Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,826,300
1,695,900
1,566,500
1,530,500
1,281,800
Cost of Revenue
905,600
931,100
859,500
882,400
816,300
Gross Profit
920,700
764,800
707,000
648,100
465,500
Operating Expense
509,400
476,300
448,900
430,000
343,000
Operating Income
411,300
288,500
258,100
218,100
122,500
Net Non Operating Interest Income Expense
-25,100
-28,600
-33,100
-38,500
-26,900
Other Income Expense
-3,400
-3,600
-18,000
-32,800
-11,800
Pretax Income
382,800
256,300
207,000
146,800
83,800
Tax Provision
93,600
63,900
48,100
42,600
26,800
Net Income Common Stockholders
290,600
198,000
160,200
112,700
61,700
Diluted NI Available to Com Stockholders
290,600
198,000
160,200
112,700
61,700
Basic EPS
1.74
1.17
0.93
0.65
0.41
Diluted EPS
1.71
1.15
0.92
0.64
0.40
Basic Average Shares
167,177.75
168,659
171,686
174,251
151,581
Diluted Average Shares
169,596
171,258
174,659
177,259
153,837
Total Operating Income as Reported
403,000
278,900
244,600
191,400
107,100
Total Expenses
1,415,000
1,407,400
1,308,400
1,312,400
1,159,300
Net Income from Continuing & Discontinued Operation
290,600
198,000
160,200
112,700
61,700
Normalized Income
295,470.53
199,609.60
169,268
123,790.74
67,472
Interest Expense
25,100
28,600
33,100
38,500
26,900
Net Interest Income
-25,100
-28,600
-33,100
-38,500
-26,900
EBIT
407,900
284,900
240,100
185,300
110,700
EBITDA
493,800
373,600
328,400
273,200
165,200
Reconciled Cost of Revenue
878,900
901,100
830,300
853,200
795,800
Reconciled Depreciation
85,900
88,700
88,300
87,900
54,500
Net Income from Continuing Operation Net Minority Interest
289,200
192,400
158,900
104,200
57,000
Total Unusual Items Excluding Goodwill
-8,300
-9,600
-13,500
-27,600
-15,400
Total Unusual Items
-8,300
-9,600
-13,500
-27,600
-15,400
Normalized EBITDA
502,100
383,200
341,900
300,800
180,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,029.47
-2,390.40
-3,132
-8,009.26
-4,928
12/31/2022 - 3/29/2012
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