Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,534,599
1,407,370
1,332,650
1,206,905
1,285,718
Cost of Revenue
564,047
523,455
477,486
426,603
502,029
Gross Profit
970,552
883,915
855,164
780,302
783,689
Operating Expense
302,371
258,521
216,404
191,599
213,688
Operating Income
668,181
625,394
638,760
588,703
570,001
Net Non Operating Interest Income Expense
-2,963
3,479
12,063
336
-7,906
Pretax Income
677,252
672,928
804,410
611,045
559,703
Tax Provision
118,410
117,919
213,183
161,870
132,702
Net Income Common Stockholders
527,643
525,666
576,165
434,567
406,461
Diluted NI Available to Com Stockholders
527,643
525,666
576,165
434,567
406,461
Basic EPS
3.72
3.71
4.10
3.14
2.92
Diluted EPS
3.72
3.71
4.10
3.14
2.92
Basic Average Shares
141,970.26
141,688.95
140,528.05
138,397.13
139,226.16
Diluted Average Shares
141,970.26
141,688.95
140,528.05
138,397.13
139,226.16
Rent Expense Supplemental
26,528
22,516
22,153
19,032
23,975
Total Expenses
866,418
781,976
693,890
618,202
715,717
Net Income from Continuing & Discontinued Operation
527,643
525,666
576,165
434,567
406,461
Normalized Income
510,298.11
491,189.90
563,728.24
419,010.98
433,291.66
Interest Income
10,144
10,259
21,953
10,759
3,284
Interest Expense
12,742
6,415
9,323
10,294
14,214
Net Interest Income
-2,963
3,479
12,063
336
-7,906
EBIT
689,994
679,343
813,733
621,339
573,917
EBITDA
720,861
708,124
813,733
621,339
573,917
Reconciled Cost of Revenue
564,047
523,455
477,486
426,603
502,029
Reconciled Depreciation
30,867
28,781
28,825
37,058
35,947
Net Income from Continuing Operation Net Minority Interest
527,643
525,666
562,908
425,729
406,461
Total Unusual Items Excluding Goodwill
21,020
41,801
-1,116
9,139
-35,169
Total Unusual Items
21,020
41,801
-1,116
9,139
-35,169
Normalized EBITDA
699,841
666,323
814,849
612,200
609,086
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,675.11
7,324.90
-295.76
2,420.98
-8,338.34
12/31/2022 - 12/3/2009
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