Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,171,820
1,125,419
1,130,895
1,141,407
1,181,133
Cost of Revenue
823,867
783,266
769,269
807,255
849,369
Gross Profit
347,953
342,153
361,626
334,152
331,764
Operating Expense
172,405
166,859
169,048
154,691
152,410
Operating Income
175,548
175,294
192,578
179,461
179,354
Net Non Operating Interest Income Expense
14,838
14,430
26,668
23,534
5,645
Other Income Expense
-1,624
-2,082
-9,310
-3,202
-10,913
Pretax Income
188,762
187,642
209,936
199,793
174,086
Tax Provision
51,521
50,457
58,867
52,200
45,861
Net Income Common Stockholders
135,940
137,342
149,455
148,130
128,343
Diluted NI Available to Com Stockholders
135,940
137,342
149,455
148,130
128,343
Basic EPS
2.30
2.25
2.35
2.28
1.97
Diluted EPS
2.30
2.25
2.35
2.28
1.97
Basic Average Shares
59,027.25
61,040.89
63,597.87
65,000
65,000
Diluted Average Shares
59,027.25
61,040.89
63,597.87
65,000
65,000
Total Operating Income as Reported
177,367
176,655
186,956
180,699
172,284
Total Expenses
996,272
950,125
938,317
961,946
1,001,779
Net Income from Continuing & Discontinued Operation
135,940
137,342
149,455
148,130
128,343
Normalized Income
137,120.74
138,863.94
156,158.20
150,496.28
136,385.88
Interest Income
13,826
15,408
27,572
24,418
6,414
Interest Expense
-1,012
978
904
884
769
Net Interest Income
14,838
14,430
26,668
23,534
5,645
EBIT
187,750
188,620
210,840
200,677
174,855
EBITDA
245,805
245,415
265,398
250,219
224,241
Reconciled Cost of Revenue
823,867
783,266
769,269
807,255
849,369
Reconciled Depreciation
58,055
56,795
54,558
49,542
49,386
Net Income from Continuing Operation Net Minority Interest
135,940
137,342
149,455
148,130
128,343
Total Unusual Items Excluding Goodwill
-1,624
-2,082
-9,310
-3,202
-10,913
Total Unusual Items
-1,624
-2,082
-9,310
-3,202
-10,913
Normalized EBITDA
247,429
247,497
274,708
253,421
235,154
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-443.26
-560.06
-2,606.80
-835.72
-2,870.12
12/31/2022 - 8/13/1996
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