Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,654,420
1,538,168
1,422,718
1,296,505
1,103,958
Cost of Revenue
450,945
409,587
391,975
346,316
302,028
Gross Profit
1,203,475
1,128,581
1,030,743
950,190
801,929
Operating Expense
677,106
676,610
621,382
509,281
467,421
Operating Income
526,369
451,971
409,361
440,909
334,508
Net Non Operating Interest Income Expense
8,919
11,141
37,928
40,723
2,577
Pretax Income
493,394
421,219
447,819
468,834
447,613
Tax Provision
101,838
88,455
96,431
103,482
73,840
Net Income Common Stockholders
391,556
332,764
351,388
365,352
373,773
Diluted NI Available to Com Stockholders
391,556
332,764
351,388
365,352
373,773
Basic EPS
3.87
3.29
3.48
3.62
3.70
Diluted EPS
3.87
3.29
3.48
3.62
3.70
Basic Average Shares
101,162
101,162
101,072
100,982
100,982
Diluted Average Shares
101,162
101,162
101,072
100,982
100,982
Total Operating Income as Reported
486,864
412,467
423,371
443,103
361,459
Total Expenses
1,128,051
1,086,197
1,013,357
855,597
769,449
Net Income from Continuing & Discontinued Operation
391,556
332,764
351,388
365,352
373,773
Normalized Income
393,404.90
334,607.07
361,810.36
376,741.15
303,434.76
Interest Income
9,199
17,198
39,372
41,532
7,963
Interest Expense
280
6,057
1,444
809
5,386
Net Interest Income
8,919
11,141
37,928
40,723
2,577
EBIT
493,674
427,276
449,263
469,643
452,999
EBITDA
518,259
451,942
474,808
494,924
476,889
Reconciled Cost of Revenue
450,945
409,587
391,975
346,316
302,028
Reconciled Depreciation
24,585
24,666
25,545
25,281
23,890
Net Income from Continuing Operation Net Minority Interest
391,556
332,764
351,388
365,352
373,773
Total Unusual Items Excluding Goodwill
-2,333
-2,333
-13,362
-14,615
83,736
Total Unusual Items
-2,333
-2,333
-13,362
-14,615
83,736
Normalized EBITDA
520,592
454,275
488,170
509,539
393,153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-484.10
-489.93
-2,939.64
-3,225.85
13,397.76
12/31/2022 - 1/8/2021
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