Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,473,227
1,407,951
1,278,540
1,139,420
919,708
Cost of Revenue
129,810
119,364
99,383
111,911
97,885
Gross Profit
1,343,417
1,288,587
1,179,157
1,027,509
821,823
Operating Expense
1,085,975
1,046,230
959,497
824,524
675,208
Operating Income
257,442
242,357
219,660
202,985
146,615
Net Non Operating Interest Income Expense
-38,729
-36,611
-25,231
-17,926
-14,800
Pretax Income
201,129
198,696
179,737
173,341
123,967
Tax Provision
57,621
56,707
51,224
49,532
36,762
Net Income Common Stockholders
137,893
135,034
119,478
114,617
80,599
Diluted NI Available to Com Stockholders
137,893
135,034
119,478
114,617
80,599
Basic EPS
2.03
1.99
1.76
1.69
1.19
Diluted EPS
2.03
1.99
1.76
1.69
1.19
Basic Average Shares
68,000.20
67,975.84
67,996.11
67,991.29
68,000
Diluted Average Shares
68,000.20
67,975.84
67,996.11
67,991.11
68,000
Total Operating Income as Reported
242,146
227,784
211,671
187,406
134,412
Rent Expense Supplemental
72,843
68,282
61,582
50,598
38,561
Total Expenses
1,215,785
1,165,594
1,058,880
936,435
773,093
Net Income from Continuing & Discontinued Operation
137,893
135,034
119,478
114,617
80,599
Normalized Income
152,246.73
149,714.83
126,425.71
128,787.74
93,485.71
Interest Income
3,075
3,899
1,603
749
193
Interest Expense
41,374
40,246
28,961
18,372
14,140
Net Interest Income
-38,729
-36,611
-25,231
-17,926
-14,800
EBIT
242,503
238,942
208,698
191,713
138,107
EBITDA
434,680
419,554
361,702
330,558
270,052
Reconciled Cost of Revenue
129,810
119,364
99,383
111,911
97,885
Reconciled Depreciation
192,177
180,612
153,004
138,845
131,945
Net Income from Continuing Operation Net Minority Interest
137,893
135,034
119,478
114,617
80,599
Total Unusual Items Excluding Goodwill
-20,117
-20,544
-9,717
-19,840
-18,318
Total Unusual Items
-20,117
-20,544
-9,717
-19,840
-18,318
Normalized EBITDA
454,797
440,098
371,419
350,398
288,370
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,763.27
-5,863.17
-2,769.29
-5,669.26
-5,431.29
12/31/2022 - 4/27/2012
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