Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,602,039
1,501,779
1,353,095
1,228,413
1,099,082
Cost of Revenue
290,856
277,530
257,767
266,083
237,013
Gross Profit
1,311,183
1,224,249
1,095,328
962,330
862,069
Operating Expense
933,308
861,628
793,178
731,788
653,457
Operating Income
377,875
362,621
302,150
230,542
208,612
Net Non Operating Interest Income Expense
-22,411
-12,435
-22,044
-39,793
-34,635
Other Income Expense
17,755
547
12,949
-7,222
24,298
Pretax Income
373,219
350,733
293,055
183,527
198,275
Tax Provision
83,377
72,977
58,726
-143,241
21,283
Earnings from Equity Interest Net of Tax
-22
38
104
19
-2,212
Net Income Common Stockholders
289,941
277,803
234,703
326,713
174,738
Average Dilution Earnings
5,319
6,720
6,880
6,874
6,810
Diluted NI Available to Com Stockholders
295,260
284,523
241,583
333,587
181,548
Basic EPS
0.93
0.88
0.75
1.05
0.57
Diluted EPS
0.90
0.85
0.72
1.00
0.55
Basic Average Shares
313,357.56
314,690.71
314,886.62
312,358.82
309,226.68
Diluted Average Shares
326,731.97
333,089.21
333,774.17
332,503.63
331,765.16
Total Operating Income as Reported
377,875
362,621
302,150
230,542
208,612
Total Expenses
1,224,164
1,139,158
1,050,945
997,871
890,470
Net Income from Continuing & Discontinued Operation
289,970
277,861
234,787
326,787
174,780
Normalized Income
287,700
278,074.84
226,580.60
322,138.72
154,611.60
Interest Income
2,896
2,887
2,730
1,538
421
Interest Expense
26,906
15,322
24,774
41,331
35,056
Net Interest Income
-22,411
-12,435
-22,044
-39,793
-34,635
EBIT
400,125
366,055
317,829
224,858
233,331
EBITDA
466,807
431,935
382,437
296,719
304,868
Reconciled Cost of Revenue
257,262
244,418
227,157
232,737
206,590
Reconciled Depreciation
66,682
65,880
64,608
71,861
71,537
Net Income from Continuing Operation Net Minority Interest
289,970
277,861
234,787
326,787
174,780
Total Unusual Items Excluding Goodwill
2,923
-270
10,258
6,262
22,585
Total Unusual Items
2,923
-270
10,258
6,262
22,585
Normalized EBITDA
463,884
432,205
372,179
290,457
282,283
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
653
-56.16
2,051.60
1,613.72
2,416.60
12/31/2022 - 9/23/2020
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