Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,408,821
2,326,874
2,093,266
1,928,620
1,917,438
Cost of Revenue
715,557
709,366
748,042
745,542
817,544
Gross Profit
1,693,264
1,617,508
1,345,224
1,183,078
1,099,894
Operating Expense
1,424,244
1,345,349
1,085,858
940,172
915,321
Operating Income
269,020
272,159
259,366
242,906
184,573
Net Non Operating Interest Income Expense
-12,233
-9,117
-1,037
-15,867
-16,625
Pretax Income
384,628
353,456
324,334
332,100
268,972
Tax Provision
87,332
81,013
66,792
70,513
51,585
Net Income Common Stockholders
167,277
147,772
130,067
131,065
111,283
Diluted NI Available to Com Stockholders
167,277
147,772
130,067
131,065
111,283
Basic EPS
1.23
1.23
1.08
1.09
0.93
Diluted EPS
1.23
1.23
1.08
1.09
0.93
Basic Average Shares
120,120
120,120
120,098.80
120,120
120,120
Diluted Average Shares
120,120
120,120
120,098.80
120,120
120,120
Total Operating Income as Reported
312,065
305,124
262,248
268,483
197,758
Rent Expense Supplemental
16,109
16,829
15,953
12,911
12,582
Total Expenses
2,139,801
2,054,715
1,833,900
1,685,714
1,732,865
Net Income from Continuing & Discontinued Operation
167,277
147,772
130,067
131,065
111,283
Normalized Income
158,554.32
138,130.09
154,726.66
104,424.57
110,073.26
Interest Income
8,781
10,901
18,242
11,415
2,629
Interest Expense
13,025
14,398
18,344
21,581
13,831
Net Interest Income
-12,233
-9,117
-1,037
-15,867
-16,625
EBIT
397,653
367,854
342,678
353,681
282,803
EBITDA
554,390
521,954
495,487
492,405
415,080
Reconciled Cost of Revenue
715,557
709,366
748,042
745,542
817,544
Reconciled Depreciation
155,887
153,250
152,239
138,505
131,939
Net Income from Continuing Operation Net Minority Interest
167,277
147,772
130,067
131,065
111,283
Total Unusual Items Excluding Goodwill
11,285
12,509
-31,055
32,528
1,488
Total Unusual Items
11,285
12,509
-31,055
32,528
1,488
Normalized EBITDA
543,105
509,445
526,542
459,877
413,592
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,562.32
2,867.09
-6,395.34
5,887.57
278.26
12/31/2022 - 3/24/1995
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