Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,976,547
1,916,947
1,946,647
1,904,549
1,492,840
Cost of Revenue
640,727
622,910
650,087
680,235
564,832
Gross Profit
1,335,820
1,294,037
1,296,560
1,224,314
928,008
Operating Expense
1,189,147
1,154,557
1,129,708
1,016,166
780,231
Operating Income
146,673
139,480
166,852
208,148
147,777
Net Non Operating Interest Income Expense
-50,048
-34,633
-26,596
-25,721
-18,461
Other Income Expense
21,884
35,195
-9,648
-13,333
-28,235
Pretax Income
118,509
140,042
130,608
169,094
101,081
Tax Provision
28,491
30,555
39,747
33,433
35,802
Net Income Common Stockholders
78,661
98,582
77,083
121,529
51,482
Diluted NI Available to Com Stockholders
78,661
98,582
77,083
121,529
51,482
Basic EPS
0.30
0.38
0.31
0.49
0.22
Diluted EPS
0.30
0.38
0.30
0.48
0.21
Basic Average Shares
267,314
259,426.32
251,531.11
247,015.88
237,545.74
Diluted Average Shares
268,828.81
259,426.32
254,239.10
252,363.77
240,647.51
Total Operating Income as Reported
146,673
139,480
166,852
208,148
147,777
Rent Expense Supplemental
--
--
--
--
61,730
Total Expenses
1,829,874
1,777,467
1,779,795
1,696,401
1,345,063
Net Income from Continuing & Discontinued Operation
78,661
98,582
77,083
121,529
51,482
Normalized Income
62,424.81
71,469.28
84,536.46
129,853.76
71,142.36
Interest Income
-9,531
2,303
2,571
2,894
1,727
Interest Expense
43,540
39,959
39,671
30,691
16,023
Net Interest Income
-50,048
-34,633
-26,596
-25,721
-18,461
EBIT
162,049
180,001
170,279
199,785
117,104
EBITDA
418,484
439,924
406,229
394,737
290,625
Reconciled Cost of Revenue
640,727
622,910
650,087
680,235
564,832
Reconciled Depreciation
256,435
259,923
235,950
194,952
173,521
Net Income from Continuing Operation Net Minority Interest
78,661
98,582
77,083
121,529
51,482
Total Unusual Items Excluding Goodwill
21,375
34,671
-10,709
-10,380
-30,434
Total Unusual Items
21,375
34,671
-10,709
-10,380
-30,434
Normalized EBITDA
397,109
405,253
416,938
405,117
321,059
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,138.81
7,558.28
-3,255.54
-2,055.24
-10,773.64
12/31/2022 - 12/20/2021
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