Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
612,310
581,562
526,063
464,407
442,613
Cost of Revenue
186,515
176,502
158,729
145,547
143,936
Gross Profit
425,795
405,060
367,334
318,860
298,677
Operating Expense
240,861
229,698
216,710
185,019
183,436
Operating Income
184,934
175,362
150,624
133,841
115,241
Net Non Operating Interest Income Expense
-72,292
-65,860
-60,637
-47,928
-46,967
Other Income Expense
19,546
9,999
12,773
17,969
17,557
Pretax Income
132,188
119,501
102,760
103,882
85,831
Net Income Common Stockholders
126,119
113,904
97,675
97,965
81,194
Diluted NI Available to Com Stockholders
126,119
113,904
97,675
97,965
81,194
Basic EPS
1.11
1.01
0.89
0.94
0.78
Diluted EPS
1.09
0.99
0.88
0.92
0.77
Basic Average Shares
114,081.50
113,172
109,263
104,682
103,687
Diluted Average Shares
115,524.50
114,727
111,079
106,532
105,636
Total Expenses
427,376
406,200
375,439
330,566
327,372
Net Income from Continuing & Discontinued Operation
126,991
114,776
98,595
99,151
82,063
Normalized Income
126,991
117,938.53
98,595
99,151
79,886.27
Interest Expense
72,292
65,860
60,637
47,928
46,967
Net Interest Income
-72,292
-65,860
-60,637
-47,928
-46,967
EBIT
204,480
185,361
163,397
151,810
132,798
EBITDA
364,029
336,337
302,087
260,699
244,702
Reconciled Cost of Revenue
186,515
176,502
158,729
145,547
143,936
Reconciled Depreciation
159,549
150,976
138,690
108,889
111,904
Net Income from Continuing Operation Net Minority Interest
126,991
114,776
98,595
99,151
82,063
Total Unusual Items Excluding Goodwill
0
-4,249
0
0
2,934
Total Unusual Items
0
-4,249
0
0
2,934
Normalized EBITDA
364,029
340,586
302,087
260,699
241,768
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-1,086.47
0
0
757.27
12/31/2022 - 5/28/1993
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