Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
967,273
906,980
798,044
698,421
1,655,035
Cost of Revenue
74,254
65,467
70,347
61,810
997,482
Gross Profit
893,019
841,513
727,697
636,611
657,553
Operating Expense
637,065
596,569
558,793
516,282
549,075
Operating Income
255,954
244,944
168,904
120,329
108,478
Net Non Operating Interest Income Expense
6,546
9,151
12,196
18,436
3,845
Other Income Expense
-21,595
-1,261
-12,714
364
-961
Pretax Income
240,905
252,834
168,386
139,129
111,362
Tax Provision
53,805
56,092
39,649
46,694
32,408
Net Income Common Stockholders
175,936
155,903
20,972
31,104
193,785
Average Dilution Earnings
--
0
0
-9,051
-114,831
Diluted NI Available to Com Stockholders
175,936
155,903
20,972
22,053
78,954
Basic EPS
1.85
3.57
0.20
0.27
1.64
Diluted EPS
1.82
3.51
0.20
0.19
0.62
Basic Average Shares
94,388.86
98,838
104,535.57
113,240.14
118,474.99
Diluted Average Shares
95,640.81
100,410.30
106,263.89
114,188.83
128,150.97
Total Operating Income as Reported
236,303
244,445
157,147
120,329
108,478
Total Expenses
711,319
662,036
629,140
578,092
1,546,557
Net Income from Continuing & Discontinued Operation
175,936
155,903
20,972
36,942
84,387
Normalized Income
202,362.04
197,130.22
137,731.11
107,324
84,387
Interest Income
6,546
9,151
12,196
18,436
3,845
Net Interest Income
6,546
9,151
12,196
18,436
3,845
EBIT
255,954
244,944
168,904
120,329
108,478
EBITDA
286,163
273,290
194,264
168,803
153,812
Reconciled Cost of Revenue
59,978
53,115
54,105
20,074
967,630
Reconciled Depreciation
30,209
28,346
25,360
48,474
45,334
Net Income from Continuing Operation Net Minority Interest
187,100
196,742
128,737
107,324
84,387
Total Unusual Items Excluding Goodwill
-19,651
-499
-11,757
0
0
Total Unusual Items
-19,651
-499
-11,757
0
0
Normalized EBITDA
305,814
273,789
206,021
168,803
153,812
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,388.96
-110.78
-2,762.90
0
0
12/31/2022 - 10/12/2017
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