Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,755,800
1,713,800
1,576,300
1,487,500
1,396,300
Cost of Revenue
328,500
346,100
306,800
263,100
246,200
Gross Profit
1,427,300
1,367,700
1,269,500
1,224,400
1,150,100
Operating Expense
1,303,900
1,236,400
1,113,600
1,078,200
1,002,500
Operating Income
123,400
131,300
155,900
146,200
147,600
Net Non Operating Interest Income Expense
-30,600
-29,500
-24,200
-11,300
-12,200
Pretax Income
97,100
105,300
125,400
134,400
135,800
Tax Provision
15,200
21,400
29,100
28,800
23,200
Net Income Common Stockholders
81,800
83,800
96,200
105,500
112,500
Diluted NI Available to Com Stockholders
81,800
83,800
96,200
105,500
112,500
Basic EPS
0.24
0.24
0.28
0.31
0.33
Diluted EPS
0.24
0.24
0.28
0.31
0.33
Basic Average Shares
346,000
346,000
342,754
339,148
338,553.40
Diluted Average Shares
346,300
346,300
343,738
339,849
339,398.80
Total Operating Income as Reported
123,600
130,700
146,100
143,100
144,500
Total Expenses
1,632,400
1,582,500
1,420,400
1,341,300
1,248,700
Net Income from Continuing & Discontinued Operation
81,800
83,800
96,200
105,500
112,500
Normalized Income
81,040.89
84,278.06
103,725.84
107,935.71
115,069.90
Interest Income
300
200
1,200
2,600
200
Interest Expense
30,100
28,900
24,500
12,800
11,300
Net Interest Income
-30,600
-29,500
-24,200
-11,300
-12,200
EBIT
127,200
134,200
149,900
147,200
147,100
EBITDA
273,900
272,700
262,100
241,900
235,400
Reconciled Cost of Revenue
328,500
346,100
306,800
263,100
246,200
Reconciled Depreciation
146,700
138,500
112,200
94,700
88,300
Net Income from Continuing Operation Net Minority Interest
81,800
83,800
96,200
105,500
112,500
Total Unusual Items Excluding Goodwill
900
-600
-9,800
-3,100
-3,100
Total Unusual Items
900
-600
-9,800
-3,100
-3,100
Normalized EBITDA
273,000
273,300
271,900
245,000
238,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
140.89
-121.94
-2,274.16
-663.40
-530.10
12/31/2022 - 6/12/2008
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade