Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,302,703.95
1,331,390.25
1,349,755.30
1,117,120.75
1,170,512.90
Cost of Revenue
314,329.15
329,515.50
338,445.88
223,274.09
196,003.28
Gross Profit
988,374.80
1,001,874.75
1,011,309.43
893,846.66
974,509.62
Operating Expense
775,750.77
749,314.17
789,658.36
686,633.94
748,402.42
Operating Income
212,624.04
252,560.58
221,651.07
207,212.72
226,107.21
Net Non Operating Interest Income Expense
5,449.35
10,485.66
14,158.29
11,152.26
10,207.55
Pretax Income
264,497.55
299,651.03
252,588.31
241,639.66
261,988.32
Tax Provision
34,069.22
26,077.16
14,354.15
15,065.24
15,467.56
Net Income Common Stockholders
272,515.05
284,059.38
238,234.16
226,574.42
246,520.76
Basic EPS
1.58
1.63
1.36
1.28
1.39
Diluted EPS
1.58
1.63
1.36
1.28
1.39
Basic Average Shares
172,558.41
174,269.56
175,172.18
177,011.27
176,773.42
Diluted Average Shares
172,558.41
174,269.56
175,172.18
177,011.27
176,773.42
Total Operating Income as Reported
278,989.86
314,630.25
251,980.46
241,736.98
260,628.03
Rent Expense Supplemental
6,846.03
6,933.05
6,666.03
8,204.19
6,590.38
Total Expenses
1,090,079.92
1,078,829.67
1,128,104.24
909,908.03
944,405.69
Net Income from Continuing & Discontinued Operation
272,515.05
284,059.38
238,234.16
226,574.42
246,520.76
Normalized Income
254,898.59
272,188.87
232,415.63
214,893.33
231,062.32
Interest Income
9,201.07
13,104.57
17,541.46
14,696.06
12,841.47
Interest Expense
2,248.70
2,513.01
3,682.76
3,417.92
2,606.04
Net Interest Income
5,449.35
10,485.66
14,158.29
11,152.26
10,207.55
EBIT
266,746.24
302,164.04
256,271.07
245,057.58
264,594.36
EBITDA
266,746.24
394,776.46
339,107.12
318,289.39
322,943.10
Reconciled Cost of Revenue
314,329.15
329,515.50
338,445.88
223,274.09
196,003.28
Reconciled Depreciation
83,194.95
92,612.42
82,836.05
73,231.81
58,348.74
Net Income from Continuing Operation Net Minority Interest
272,515.05
284,059.38
238,234.16
226,574.42
246,520.76
Total Unusual Items Excluding Goodwill
20,221.09
13,002.01
6,169.11
12,457.78
16,428.36
Total Unusual Items
20,221.09
13,002.01
6,169.11
12,457.78
16,428.36
Normalized EBITDA
246,525.16
381,774.45
332,938.01
305,831.61
306,514.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,604.62
1,131.50
350.58
776.69
969.92
12/31/2022 - 9/2/2020
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