Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
837,443
811,564
680,651
622,115
604,431
Cost of Revenue
252,012
247,842
197,326
198,021
230,439
Gross Profit
585,431
563,722
483,325
424,094
373,992
Operating Expense
324,674
310,001
288,947
274,045
240,660
Operating Income
260,757
253,721
194,378
150,049
133,332
Net Non Operating Interest Income Expense
11,550
9,931
9,713
12,307
3,113
Pretax Income
324,924
304,888
225,545
193,142
165,780
Tax Provision
33,725
39,576
35,378
27,314
26,376
Net Income Common Stockholders
291,199
265,312
190,167
165,828
139,404
Diluted NI Available to Com Stockholders
291,199
265,312
190,167
165,828
139,404
Basic EPS
3.25
2.96
2.13
1.86
1.57
Diluted EPS
3.22
2.94
2.12
1.85
1.56
Basic Average Shares
89,621.26
89,680
89,099
88,934
88,934
Diluted Average Shares
90,633.60
90,385
89,696
89,453
89,392
Total Expenses
576,686
557,843
486,273
472,066
471,099
Net Income from Continuing & Discontinued Operation
291,199
265,312
190,167
165,828
139,404
Normalized Income
296,521.57
258,941.30
202,368.99
165,998.86
143,369.67
Interest Income
11,750
9,974
9,713
12,307
3,181
Interest Expense
200
43
0
0
68
Net Interest Income
11,550
9,931
9,713
12,307
3,113
EBIT
325,124
304,931
225,545
150,049
165,848
EBITDA
361,726
337,067
252,569
177,665
195,430
Reconciled Cost of Revenue
252,012
247,842
197,326
198,021
230,439
Reconciled Depreciation
36,602
32,136
27,024
27,616
29,582
Net Income from Continuing Operation Net Minority Interest
291,199
265,312
190,167
165,828
139,404
Total Unusual Items Excluding Goodwill
-5,939
7,321
-14,472
-199
-4,716
Total Unusual Items
-5,939
7,321
-14,472
-199
-4,716
Normalized EBITDA
367,665
329,746
267,041
177,864
200,146
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-616.43
950.30
-2,270.01
-28.14
-750.33
12/31/2022 - 10/3/2012
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