Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,207,895
1,174,267
1,151,449
1,094,837
1,106,043
Cost of Revenue
746,428
714,303
649,551
644,042
702,054
Gross Profit
461,467
459,964
501,898
450,795
403,989
Operating Expense
217,871
202,003
179,995
176,203
141,831
Operating Income
243,596
257,961
321,903
274,592
262,158
Net Non Operating Interest Income Expense
-2,327
0
11
-5
103
Other Income Expense
--
--
--
--
-15,423
Pretax Income
241,269
257,961
321,914
274,587
246,838
Tax Provision
63,918
67,546
83,468
70,468
62,212
Net Income Common Stockholders
177,351
190,415
238,446
204,119
184,626
Diluted NI Available to Com Stockholders
177,351
190,415
238,446
204,119
184,626
Basic EPS
1.70
1.78
2.09
1.89
1.65
Diluted EPS
1.70
1.78
2.09
1.89
1.65
Basic Average Shares
105,247.98
107,010.66
108,191.64
108,680.46
111,710.68
Diluted Average Shares
105,326.48
107,095.98
108,322.58
108,809.40
111,880.49
Total Operating Income as Reported
243,596
257,961
321,903
274,592
246,735
Total Expenses
964,299
916,306
829,546
820,245
843,885
Net Income from Continuing & Discontinued Operation
177,351
190,415
238,446
204,119
184,626
Normalized Income
177,351
190,415
238,446
204,119
196,161.85
Interest Income
--
--
--
--
103
Net Interest Income
-2,327
0
11
-5
103
EBIT
243,596
257,961
321,903
274,592
262,158
EBITDA
314,234
320,918
376,573
324,781
306,456
Reconciled Cost of Revenue
746,428
714,303
649,551
644,042
702,054
Reconciled Depreciation
70,638
62,957
54,670
50,189
44,298
Net Income from Continuing Operation Net Minority Interest
177,351
190,415
238,446
204,119
184,626
Total Unusual Items Excluding Goodwill
0
--
0
0
-15,423
Total Unusual Items
0
--
0
0
-15,423
Normalized EBITDA
314,234
320,918
376,573
324,781
321,879
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-3,887.15
12/31/2022 - 4/8/1999
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