Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,107,603
1,090,830
1,044,105
1,000,224
949,628
Cost of Revenue
284,529
287,136
291,697
291,135
318,425
Gross Profit
823,074
803,694
752,408
709,089
631,203
Operating Expense
546,275
555,703
521,194
509,712
467,818
Operating Income
276,799
247,991
231,214
199,377
163,385
Net Non Operating Interest Income Expense
-1,115
-9,131
-15,714
-22,390
-25,516
Pretax Income
236,472
336,178
209,607
172,883
145,963
Tax Provision
42,646
55,572
32,428
38,206
31,543
Net Income Common Stockholders
193,826
280,606
177,179
134,677
114,420
Diluted NI Available to Com Stockholders
193,826
280,606
177,179
134,677
114,420
Basic EPS
2.92
4.06
2.46
1.87
1.60
Diluted EPS
2.87
4.00
2.43
1.85
1.59
Basic Average Shares
67,225
69,114.78
71,965
71,970
71,673
Diluted Average Shares
68,355.50
70,151.50
72,831
72,633
71,957
Total Operating Income as Reported
276,799
247,991
231,214
199,377
163,385
Total Expenses
830,804
842,839
812,891
800,847
786,243
Net Income from Continuing & Discontinued Operation
193,826
280,606
177,179
134,677
114,420
Normalized Income
254,239.66
228,167.14
177,430.90
141,029.80
114,448.22
Interest Income
--
8,686
7,576
6,449
2,860
Interest Expense
6,481
14,497
20,149
25,328
21,791
Net Interest Income
-1,115
-9,131
-15,714
-22,390
-25,516
EBIT
242,953
350,675
229,756
198,211
167,754
EBITDA
368,621
480,925
362,342
330,383
309,544
Reconciled Cost of Revenue
284,529
287,136
291,697
291,135
318,425
Reconciled Depreciation
125,668
130,250
132,586
132,172
141,790
Net Income from Continuing Operation Net Minority Interest
193,826
280,606
177,179
134,677
114,420
Total Unusual Items Excluding Goodwill
-73,706
62,824
-298
-8,155
-36
Total Unusual Items
-73,706
62,824
-298
-8,155
-36
Normalized EBITDA
442,327
418,101
362,640
338,538
309,580
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,292.34
10,385.14
-46.10
-1,802.20
-7.78
12/31/2022 - 6/26/2001
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