Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,225,227
1,186,282
1,104,036
1,085,354
983,680
Cost of Revenue
867,838
842,406
801,717
745,461
663,879
Gross Profit
357,389
343,876
302,319
339,893
319,801
Operating Expense
144,564
145,075
141,177
139,173
127,370
Operating Income
212,825
198,801
161,142
200,720
192,431
Net Non Operating Interest Income Expense
-4,845
-5,765
-5,838
-3,731
-3,404
Other Income Expense
-15,736
-3,930
4,984
-7,436
-1,386
Pretax Income
192,245
189,106
160,288
189,553
187,641
Tax Provision
57,648
49,275
42,522
43,863
44,625
Net Income Common Stockholders
134,607
139,839
117,778
145,631
142,849
Diluted NI Available to Com Stockholders
134,607
139,839
117,778
145,631
142,849
Basic EPS
0.49
0.51
0.43
0.55
0.54
Diluted EPS
0.49
0.51
0.43
0.55
0.54
Basic Average Shares
273,007.51
273,000
271,100
264,951.37
264,700
Diluted Average Shares
273,016.52
273,000
271,200
264,977.55
264,700
Total Operating Income as Reported
200,593
198,801
161,142
200,720
192,431
Total Expenses
1,012,402
987,481
942,894
884,634
791,249
Net Income from Continuing & Discontinued Operation
134,607
139,839
117,778
145,631
142,849
Normalized Income
145,624.29
142,743.27
114,114.76
151,349.28
143,905.13
Interest Income
1,251
1,030
1,723
792
648
Interest Expense
5,813
6,483
6,864
4,315
3,936
Net Interest Income
-4,845
-5,765
-5,838
-3,731
-3,404
EBIT
198,058
195,589
167,152
193,868
191,577
EBITDA
293,271
284,155
247,804
272,348
256,400
Reconciled Cost of Revenue
780,687
762,662
730,534
676,007
663,879
Reconciled Depreciation
95,213
88,566
80,652
78,480
64,823
Net Income from Continuing Operation Net Minority Interest
134,607
139,839
117,778
145,631
142,849
Total Unusual Items Excluding Goodwill
-15,736
-3,930
4,984
-7,436
-1,386
Total Unusual Items
-15,736
-3,930
4,984
-7,436
-1,386
Normalized EBITDA
309,007
288,085
242,820
279,784
257,786
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,718.71
-1,025.73
1,320.76
-1,717.72
-329.87
12/31/2022 - 7/16/2021
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