Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,194,447
1,175,556
1,097,193
1,055,867
951,697
Cost of Revenue
806,258
786,716
732,554
690,730
599,400
Gross Profit
388,189
388,840
364,639
365,137
352,297
Operating Expense
221,330
224,684
209,316
204,411
192,105
Operating Income
166,859
164,156
155,323
160,726
160,192
Net Non Operating Interest Income Expense
-30,390
-30,272
-33,090
-30,646
-20,478
Other Income Expense
-835
-130
-849
-4,906
-1,043
Pretax Income
135,634
133,754
121,384
125,174
138,671
Tax Provision
36,426
35,954
33,964
35,626
37,905
Net Income Common Stockholders
99,208
97,800
87,420
89,548
100,766
Diluted NI Available to Com Stockholders
99,208
97,800
87,420
89,548
100,766
Basic EPS
1.45
1.41
1.22
1.26
1.43
Diluted EPS
1.43
1.39
1.21
1.24
1.40
Basic Average Shares
68,477
69,273
71,655.74
71,285
70,450
Diluted Average Shares
69,234.50
70,279
72,247.93
72,385
72,130
Total Operating Income as Reported
166,859
164,156
155,323
160,726
160,192
Rent Expense Supplemental
--
63,411
55,933
51,485
46,481
Total Expenses
1,027,588
1,011,400
941,870
895,141
791,505
Net Income from Continuing & Discontinued Operation
99,208
97,800
87,420
89,548
100,766
Normalized Income
99,818.75
97,895.06
88,031.44
89,682.49
101,573.31
Interest Income
10,355
10,599
11,839
10,905
8,969
Interest Expense
39,694
39,939
43,863
39,522
26,878
Net Interest Income
-30,390
-30,272
-33,090
-30,646
-20,478
EBIT
175,328
173,693
165,247
164,696
165,549
EBITDA
252,476
247,380
231,160
215,414
203,622
Reconciled Cost of Revenue
806,258
737,247
688,866
660,376
577,590
Reconciled Depreciation
77,148
73,687
65,913
50,718
38,073
Net Income from Continuing Operation Net Minority Interest
99,208
97,800
87,420
89,548
100,766
Total Unusual Items Excluding Goodwill
-835
-130
-849
-188
-1,111
Total Unusual Items
-835
-130
-849
-188
-1,111
Normalized EBITDA
253,311
247,510
232,009
215,602
204,733
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-224.25
-34.94
-237.56
-53.51
-303.69
12/31/2022 - 6/24/2021
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