Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,146,000
2,093,000
1,844,000
1,779,000
1,662,000
Cost of Revenue
954,000
936,000
852,000
895,000
952,000
Gross Profit
1,192,000
1,157,000
991,000
885,000
710,000
Operating Expense
768,000
757,000
651,000
618,000
555,000
Operating Income
424,000
400,000
340,000
267,000
155,000
Net Non Operating Interest Income Expense
-55,000
-57,000
-20,000
-24,000
-27,000
Other Income Expense
--
-4,000
-11,000
-16,000
-34,000
Pretax Income
362,000
338,000
309,000
229,000
93,000
Tax Provision
89,000
84,000
74,000
57,000
22,000
Net Income Common Stockholders
274,000
255,000
235,000
171,000
71,000
Diluted NI Available to Com Stockholders
274,000
255,000
235,000
171,000
71,000
Basic EPS
3.85
3.48
3.05
2.13
0.87
Diluted EPS
3.79
3.42
3.01
2.12
0.87
Basic Average Shares
71,150
73,100
77,000
80,500
81,800
Diluted Average Shares
72,650
74,500
78,000
80,900
82,000
Total Expenses
1,722,000
1,693,000
1,503,000
1,513,000
1,507,000
Net Income from Continuing & Discontinued Operation
274,000
255,000
235,000
171,000
71,000
Normalized Income
279,279.01
258,012
243,349
183,017.47
96,908
Interest Income
23,000
22,000
20,000
16,000
4,000
Interest Expense
78,000
79,000
40,000
40,000
31,000
Net Interest Income
-55,000
-57,000
-20,000
-24,000
-27,000
EBIT
440,000
417,000
349,000
269,000
124,000
EBITDA
525,000
506,000
388,000
306,000
158,000
Reconciled Cost of Revenue
954,000
936,000
852,000
895,000
952,000
Reconciled Depreciation
85,000
89,000
39,000
37,000
34,000
Net Income from Continuing Operation Net Minority Interest
274,000
255,000
235,000
171,000
71,000
Total Unusual Items Excluding Goodwill
-7,000
-4,000
-11,000
-16,000
-34,000
Total Unusual Items
-7,000
-4,000
-11,000
-16,000
-34,000
Normalized EBITDA
532,000
510,000
399,000
322,000
192,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,720.99
-988
-2,651
-3,982.53
-8,092
12/31/2022 - 9/13/2018
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