Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
716,700
666,700
603,800
572,000
584,900
Cost of Revenue
167,000
161,500
154,800
149,600
141,100
Gross Profit
549,700
505,200
449,000
422,400
443,800
Operating Expense
464,700
419,600
379,900
354,000
377,100
Operating Income
85,000
85,600
69,100
68,400
66,700
Net Non Operating Interest Income Expense
-8,100
-8,100
-6,900
-5,100
-4,200
Pretax Income
76,900
77,500
62,200
63,300
62,500
Tax Provision
2,700
2,600
2,300
1,700
2,700
Net Income Common Stockholders
74,200
74,900
59,900
61,600
59,800
Diluted NI Available to Com Stockholders
74,200
74,900
59,900
61,600
59,800
Basic EPS
0.47
0.47
0.36
0.36
0.34
Diluted EPS
0.47
0.46
0.36
0.36
0.33
Basic Average Shares
153,062
160,622
164,835
169,933
177,774
Diluted Average Shares
155,770.50
163,507
168,038
172,578
180,137
Total Operating Income as Reported
85,000
85,600
69,100
68,400
66,700
Rent Expense Supplemental
--
6,200
7,500
3,800
3,300
Total Expenses
631,700
581,100
534,700
503,600
518,200
Net Income from Continuing & Discontinued Operation
74,200
74,900
59,900
61,600
59,800
Normalized Income
74,200
74,900
59,900
61,600
59,800
Interest Income
2,600
2,100
1,600
1,400
100
Interest Expense
10,700
10,200
8,500
6,500
4,300
Net Interest Income
-8,100
-8,100
-6,900
-5,100
-4,200
EBIT
87,600
87,700
70,700
69,800
66,800
EBITDA
157,200
152,700
135,100
134,000
127,300
Reconciled Cost of Revenue
167,000
161,500
154,800
149,600
141,100
Reconciled Depreciation
69,600
65,000
64,400
64,200
60,500
Net Income from Continuing Operation Net Minority Interest
74,200
74,900
59,900
61,600
59,800
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
157,200
152,700
135,100
134,000
127,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/29/2003
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