Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,152,151
1,052,248
1,053,384
957,672
904,739
Cost of Revenue
640,087
576,520
587,236
541,366
515,184
Gross Profit
512,064
475,728
466,148
416,306
389,555
Operating Expense
337,437
317,127
294,238
249,826
237,129
Operating Income
174,627
158,601
171,910
166,480
152,426
Net Non Operating Interest Income Expense
-16,390
-13,642
-18,113
-6,640
-5,574
Other Income Expense
-1,386
-1,374
-727
-824
18,784
Pretax Income
156,851
143,585
153,070
159,016
165,636
Tax Provision
45,578
39,904
40,516
42,210
43,906
Net Income Common Stockholders
109,724
101,969
111,598
116,069
120,928
Diluted NI Available to Com Stockholders
109,724
101,969
111,598
116,069
120,928
Basic EPS
9.30
8.66
9.51
9.92
10.38
Diluted EPS
9.30
8.65
9.48
9.90
10.35
Basic Average Shares
11,789.50
11,773
11,739
11,700
11,654
Diluted Average Shares
11,807.50
11,794
11,771
11,729
11,688
Total Operating Income as Reported
173,314
157,288
171,252
165,757
171,282
Total Expenses
977,524
893,647
881,474
791,192
752,313
Net Income from Continuing & Discontinued Operation
109,724
101,969
111,598
116,069
120,928
Normalized Income
110,655.47
102,916.99
112,081.83
116,600.41
107,070.26
Interest Income
1,819
1,929
1,915
1,758
904
Interest Expense
18,209
15,571
20,028
8,398
6,478
Net Interest Income
-16,390
-13,642
-18,113
-6,640
-5,574
EBIT
175,060
159,156
173,098
167,414
172,114
EBITDA
232,388
210,375
222,685
200,711
207,050
Reconciled Cost of Revenue
640,087
576,520
587,236
541,366
515,184
Reconciled Depreciation
57,328
51,219
49,587
33,297
34,936
Net Income from Continuing Operation Net Minority Interest
109,724
101,969
111,598
116,069
120,928
Total Unusual Items Excluding Goodwill
-1,313
-1,313
-658
-723
18,856
Total Unusual Items
-1,313
-1,313
-658
-723
18,856
Normalized EBITDA
233,701
211,688
223,343
201,434
188,194
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-381.53
-365.01
-174.17
-191.60
4,998.26
12/31/2022 - 11/3/1992
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade