Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,436,200
1,379,100
1,315,900
1,274,300
1,166,100
Cost of Revenue
913,800
888,900
863,900
838,500
744,900
Gross Profit
522,400
490,200
452,000
435,800
421,200
Operating Expense
406,600
392,600
371,500
339,300
316,000
Operating Income
115,800
97,600
80,500
96,500
105,200
Net Non Operating Interest Income Expense
800
-100
-200
-1,100
-1,100
Other Income Expense
--
100
-500
-200
-300
Pretax Income
116,700
97,600
79,800
95,200
103,800
Tax Provision
30,900
25,600
19,100
24,500
25,700
Net Income Common Stockholders
85,900
71,200
60,300
70,300
77,800
Average Dilution Earnings
400
400
0
0
0
Diluted NI Available to Com Stockholders
86,300
71,600
60,300
70,300
77,800
Basic EPS
2.24
1.86
1.59
1.85
2.07
Diluted EPS
2.24
1.85
1.58
1.84
2.06
Basic Average Shares
38,300
38,400
38,300
38,100
38,000
Diluted Average Shares
38,350
38,400
38,400
38,200
38,100
Total Operating Income as Reported
115,800
97,600
80,500
96,500
105,200
Total Expenses
1,320,400
1,281,500
1,235,400
1,177,800
1,060,900
Net Income from Continuing & Discontinued Operation
87,100
72,100
61,000
70,700
78,800
Normalized Income
85,726.48
71,926.20
61,080.50
70,848.60
78,325.60
Interest Expense
--
100
200
1,100
1,100
Net Interest Income
800
-100
-200
-1,100
-1,100
EBIT
115,900
97,700
80,000
96,300
104,900
EBITDA
123,700
105,400
87,600
102,700
108,800
Reconciled Cost of Revenue
913,800
888,900
863,900
838,500
744,900
Reconciled Depreciation
7,800
7,700
7,600
6,400
3,900
Net Income from Continuing Operation Net Minority Interest
85,800
72,000
60,700
70,700
78,100
Total Unusual Items Excluding Goodwill
100
100
-500
-200
-300
Total Unusual Items
100
100
-500
-200
-300
Normalized EBITDA
123,600
105,300
88,100
102,900
109,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26.48
26.20
-119.50
-51.40
-74.40
12/31/2022 - 6/27/1995
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