Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,235,713
1,120,813
943,860
858,785
846,900
Cost of Revenue
490,778
440,178
362,334
332,981
334,713
Gross Profit
744,935
680,635
581,526
525,804
512,187
Operating Expense
487,683
447,783
400,400
373,338
359,825
Operating Income
257,252
232,852
181,126
152,466
152,362
Net Non Operating Interest Income Expense
-9,634
-1,834
-981
-1,920
-1,150
Pretax Income
253,794
223,194
176,151
142,413
147,509
Tax Provision
48,568
41,568
29,429
5,568
24,811
Net Income Common Stockholders
205,225
181,625
146,782
136,963
122,797
Diluted NI Available to Com Stockholders
205,225
181,625
146,782
136,963
122,797
Basic EPS
16.69
14.77
--
11.14
9.99
Diluted EPS
16.69
14.77
--
11.14
9.99
Basic Average Shares
12,298.27
12,299.88
--
12,298.15
12,297.53
Diluted Average Shares
12,299.97
12,299.88
--
12,298.15
12,297.53
Rent Expense Supplemental
8,538
10,407
8,538
8,450
7,310
Total Expenses
978,461
887,961
762,734
706,319
694,538
Net Income from Continuing & Discontinued Operation
205,225
181,625
146,782
136,963
122,797
Normalized Income
203,120.13
179,506.16
150,615.47
136,557.46
122,025.74
Interest Income
-5,260
240
810
373
137
Interest Expense
3,116
816
1,024
1,693
604
Net Interest Income
-9,634
-1,834
-981
-1,920
-1,150
EBIT
256,910
224,010
177,175
144,106
148,113
EBITDA
298,374
262,374
213,632
179,952
184,783
Reconciled Cost of Revenue
490,778
440,178
362,334
332,981
334,713
Reconciled Depreciation
41,464
38,364
36,457
35,846
36,670
Net Income from Continuing Operation Net Minority Interest
205,225
181,625
146,782
136,963
122,797
Total Unusual Items Excluding Goodwill
2,603
2,603
-4,602
422
927
Total Unusual Items
2,603
2,603
-4,602
422
927
Normalized EBITDA
295,771
259,771
218,234
179,530
183,856
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
498.13
484.16
-768.53
16.46
155.74
12/31/2022 - 8/2/1996
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