Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,673,702
1,912,196
1,863,218
1,728,894
1,772,927
Cost of Revenue
861,414
893,169
765,959
773,400
713,516
Gross Profit
812,288
1,019,027
1,097,259
955,494
1,059,411
Operating Expense
460,813
496,269
465,263
297,885
370,961
Operating Income
351,475
522,758
631,996
657,609
688,450
Net Non Operating Interest Income Expense
4,627
7,099
27,229
12,691
-12,617
Pretax Income
375,324
549,079
698,864
712,293
688,121
Tax Provision
121,928
160,454
174,541
175,960
152,891
Net Income Common Stockholders
253,016
388,625
524,323
536,333
535,230
Diluted NI Available to Com Stockholders
253,016
388,625
524,323
536,333
535,230
Basic EPS
0.74
1.13
1.51
1.49
1.43
Diluted EPS
0.73
1.12
1.51
1.49
1.43
Basic Average Shares
336,892.19
343,003.31
346,995.71
359,728.70
373,273.37
Diluted Average Shares
341,879.05
347,830.95
346,995.71
359,728.70
373,300.07
Total Operating Income as Reported
351,686
522,969
632,140
657,677
688,502
Total Expenses
1,322,227
1,389,438
1,231,222
1,071,285
1,084,477
Net Income from Continuing & Discontinued Operation
253,016
388,625
524,323
536,333
535,230
Normalized Income
240,089.11
375,068.92
496,693.75
505,587.11
534,858.89
Interest Income
--
16,806
39,288
28,365
6,818
Interest Expense
--
4,154
5,797
9,943
14,151
Net Interest Income
4,627
7,099
27,229
12,691
-12,617
EBIT
381,950
553,233
704,661
722,236
702,272
EBITDA
448,076
617,612
756,728
767,443
730,936
Reconciled Cost of Revenue
861,414
893,169
765,959
773,400
713,516
Reconciled Depreciation
66,126
64,379
52,067
45,207
28,664
Net Income from Continuing Operation Net Minority Interest
253,016
388,625
524,323
536,333
535,230
Total Unusual Items Excluding Goodwill
19,147
19,147
36,839
40,833
477
Total Unusual Items
19,147
19,147
36,839
40,833
477
Normalized EBITDA
428,929
598,465
719,889
726,610
730,459
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,220.11
5,590.92
9,209.75
10,087.11
105.89
12/31/2022 - 10/8/2021
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