Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,486,300
1,318,300
1,347,600
1,287,900
1,159,618.41
Cost of Revenue
646,900
484,900
543,400
522,500
481,068.48
Gross Profit
839,400
833,400
804,200
765,400
678,549.93
Operating Expense
647,700
685,400
647,100
664,500
540,600.25
Operating Income
154,000
148,000
157,100
100,900
137,949.68
Net Non Operating Interest Income Expense
-32,000
-25,000
-23,300
-17,200
-7,668.63
Pretax Income
128,900
129,900
131,100
84,700
133,325.67
Tax Provision
31,500
31,500
31,700
20,600
31,749.64
Net Income Common Stockholders
92,000
93,000
93,800
59,500
97,884.43
Diluted NI Available to Com Stockholders
92,000
93,000
93,800
59,500
97,884.43
Basic EPS
0.31
0.31
0.32
0.20
0.33
Diluted EPS
0.31
0.31
0.32
0.20
0.33
Basic Average Shares
291,212
295,623.77
295,671.31
295,423.79
295,240.16
Diluted Average Shares
295,700.38
295,623.77
295,671.31
295,423.79
295,240.16
Total Operating Income as Reported
155,000
148,000
156,500
100,900
137,949.68
Total Expenses
1,332,300
1,170,300
1,190,500
1,187,000
1,021,668.73
Net Income from Continuing & Discontinued Operation
92,000
93,000
93,800
59,500
97,884.43
Normalized Income
93,813.50
94,819.20
94,027.40
59,500
97,884.43
Interest Income
--
6,900
2,300
1,000
1,408.14
Interest Expense
21,200
28,500
22,200
15,600
6,974.08
Net Interest Income
-32,000
-25,000
-23,300
-17,200
-7,668.63
EBIT
164,400
158,400
153,300
100,300
140,299.75
EBITDA
294,800
272,800
252,300
197,300
226,985.69
Reconciled Cost of Revenue
646,900
484,900
543,400
522,500
481,068.48
Reconciled Depreciation
130,400
114,400
99,000
90,000
86,657.40
Net Income from Continuing Operation Net Minority Interest
92,000
93,000
93,800
59,500
97,884.43
Total Unusual Items Excluding Goodwill
-2,400
-2,400
-300
--
--
Total Unusual Items
-2,400
-2,400
-300
--
--
Normalized EBITDA
297,200
275,200
252,600
197,300
226,985.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-586.50
-580.80
-72.60
0
0
12/31/2022 - 1/3/2000
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