Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,286,351
1,268,220
1,219,930
1,132,924
1,065,480
Cost of Revenue
655,315
647,111
650,496
623,903
597,321
Gross Profit
631,036
621,109
569,434
509,021
468,159
Operating Expense
429,015
424,969
412,158
395,900
394,167
Operating Income
202,021
196,140
157,276
113,121
73,992
Other Income Expense
-17,957
-18,747
4,156
-12,395
-4,423
Pretax Income
184,064
177,393
161,432
100,726
69,569
Tax Provision
49,557
50,779
48,748
30,935
22,899
Net Income Common Stockholders
134,507
126,614
112,684
69,791
46,670
Diluted NI Available to Com Stockholders
134,507
126,614
112,684
69,791
46,670
Basic EPS
6.13
5.57
4.81
2.98
1.97
Diluted EPS
5.99
5.41
4.67
2.91
1.94
Basic Average Shares
21,943
22,749
23,406
23,403
23,679
Diluted Average Shares
22,484
23,402
24,140
23,956
23,998
Total Operating Income as Reported
180,242
174,231
155,628
95,321
70,760
Total Expenses
1,084,330
1,072,080
1,062,654
1,019,803
991,488
Net Income from Continuing & Discontinued Operation
134,507
126,614
112,684
69,791
46,670
Normalized Income
150,422.27
142,257.03
113,834.35
82,126.40
48,838.67
EBIT
202,021
196,140
157,276
113,121
73,992
EBITDA
249,354
244,550
201,654
170,434
137,116
Reconciled Cost of Revenue
655,315
598,701
606,118
578,047
548,547
Reconciled Depreciation
47,333
48,410
44,378
57,313
63,124
Net Income from Continuing Operation Net Minority Interest
134,507
126,614
112,684
69,791
46,670
Total Unusual Items Excluding Goodwill
-21,779
-21,909
-1,648
-17,800
-3,232
Total Unusual Items
-21,779
-21,909
-1,648
-17,800
-3,232
Normalized EBITDA
271,133
266,459
203,302
188,234
140,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,863.73
-6,265.97
-497.65
-5,464.60
-1,063.33
12/31/2022 - 7/25/1996
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