Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
697,475
658,073
595,459
595,699
491,528
Cost of Revenue
175,948
168,548
143,435
146,154
123,302
Gross Profit
521,527
489,525
452,024
449,545
368,226
Operating Expense
299,415
286,250
267,541
252,905
241,665
Operating Income
222,112
203,275
184,483
196,640
126,561
Net Non Operating Interest Income Expense
-42,866
-41,126
-42,508
-35,346
-24,701
Other Income Expense
8,894
7,649
7,466
5,226
200
Pretax Income
188,140
169,798
149,441
166,520
102,060
Tax Provision
45,010
39,356
30,173
41,599
23,664
Net Income Common Stockholders
142,636
129,987
118,849
124,549
78,199
Average Dilution Earnings
223
194
183
189
55
Diluted NI Available to Com Stockholders
142,859
130,181
119,032
124,738
78,254
Basic EPS
3.66
3.37
3.17
3.37
2.12
Diluted EPS
3.66
3.37
3.17
3.36
2.11
Basic Average Shares
38,972.50
38,550
37,464
36,976
36,955
Diluted Average Shares
39,096
38,673
37,583
37,077
37,039
Total Operating Income as Reported
222,112
203,275
184,483
196,740
126,636
Total Expenses
475,363
454,798
410,976
399,059
364,967
Net Income from Continuing & Discontinued Operation
143,130
130,442
119,268
124,921
78,396
Normalized Income
143,130
130,442
119,268
124,845.98
78,338.40
Interest Income
4,001
5,650
7,874
7,416
2,326
Interest Expense
46,867
46,776
50,382
42,762
27,027
Net Interest Income
-42,866
-41,126
-42,508
-35,346
-24,701
EBIT
235,007
216,574
199,823
209,282
129,087
EBITDA
286,134
265,447
244,049
252,536
170,784
Reconciled Cost of Revenue
174,773
167,459
142,856
145,303
122,920
Reconciled Depreciation
51,127
48,873
44,226
43,254
41,697
Net Income from Continuing Operation Net Minority Interest
143,130
130,442
119,268
124,921
78,396
Total Unusual Items Excluding Goodwill
0
0
0
100
75
Total Unusual Items
0
0
0
100
75
Normalized EBITDA
286,134
265,447
244,049
252,436
170,709
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
24.98
17.40
12/31/2022 - 2/21/1973
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