Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,473,003
1,464,955
1,412,064
1,337,062
1,193,506
Cost of Revenue
152,506
142,596
123,684
114,229
105,705
Gross Profit
1,320,497
1,322,359
1,288,380
1,222,833
1,087,801
Operating Expense
1,147,698
1,137,838
1,137,335
1,143,790
1,029,448
Operating Income
172,799
184,521
151,045
79,043
58,353
Net Non Operating Interest Income Expense
6,815
13,796
20,921
19,571
5,762
Other Income Expense
4,546
5,712
10,994
6,468
2,663
Pretax Income
184,160
204,029
182,960
105,082
66,778
Tax Provision
57,653
58,429
50,110
5,909
30,431
Net Income Common Stockholders
126,507
145,600
132,850
99,173
36,347
Diluted NI Available to Com Stockholders
126,507
145,600
132,850
99,173
36,347
Basic EPS
2.11
2.30
1.97
1.43
0.51
Diluted EPS
2.07
2.24
1.88
1.35
0.50
Basic Average Shares
59,509.50
63,334
67,415
69,221
70,867
Diluted Average Shares
60,600
65,090
70,611
73,596
73,402
Total Operating Income as Reported
172,799
184,521
151,045
79,043
58,353
Total Expenses
1,300,204
1,280,434
1,261,019
1,258,019
1,135,153
Net Income from Continuing & Discontinued Operation
126,507
145,600
132,850
99,173
36,347
Normalized Income
126,507
145,600
130,597.95
99,173
36,449.70
Net Interest Income
6,815
13,796
20,921
19,571
5,762
EBIT
167,103
184,521
151,045
79,043
58,353
EBITDA
233,516
245,011
206,546
149,311
136,015
Reconciled Cost of Revenue
145,821
132,198
108,590
86,145
72,895
Reconciled Depreciation
66,413
60,490
55,501
70,268
77,662
Net Income from Continuing Operation Net Minority Interest
126,507
145,600
132,850
99,173
36,347
Total Unusual Items Excluding Goodwill
0
0
3,102
0
-130
Total Unusual Items
0
0
3,102
0
-130
Normalized EBITDA
233,516
245,011
203,444
149,311
136,145
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
849.95
0
-27.30
12/31/2022 - 3/2/2012
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