Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,641,090
1,639,640
1,686,943
1,694,247
1,723,103
Cost of Revenue
681,931
671,282
708,024
726,365
803,421
Gross Profit
959,159
968,358
978,919
967,882
919,682
Operating Expense
745,326
732,190
743,128
719,380
739,820
Operating Income
213,833
236,168
235,791
248,502
179,862
Net Non Operating Interest Income Expense
-6,732
-4,465
7,166
-4,778
-10,814
Pretax Income
274,616
286,261
284,892
290,710
236,434
Tax Provision
77,816
77,359
70,437
75,218
54,877
Net Income Common Stockholders
194,864
206,405
201,640
201,364
162,286
Diluted NI Available to Com Stockholders
194,864
206,405
201,640
201,364
162,286
Basic EPS
1.25
1.33
1.30
1.29
1.04
Diluted EPS
1.25
1.33
1.30
1.29
1.04
Basic Average Shares
155,520
155,542.58
155,466.46
155,520
155,520
Diluted Average Shares
155,520
155,542.58
155,466.46
155,520
155,520
Rent Expense Supplemental
10,651
10,465
10,843
11,059
11,495
Total Expenses
1,427,257
1,403,472
1,451,152
1,445,745
1,543,241
Net Income from Continuing & Discontinued Operation
194,864
206,405
201,640
201,364
162,286
Normalized Income
186,766
196,406.92
207,596.50
200,750.54
154,676.86
Interest Income
9,015
11,269
24,553
11,743
2,993
Interest Expense
9,867
10,567
11,946
13,105
11,070
Net Interest Income
-6,732
-4,465
7,166
-4,778
-10,814
EBIT
284,483
296,828
296,838
303,815
247,504
EBITDA
429,224
439,245
439,276
434,117
371,675
Reconciled Cost of Revenue
681,931
671,282
708,024
726,365
803,421
Reconciled Depreciation
144,741
142,417
142,437
130,302
124,171
Net Income from Continuing Operation Net Minority Interest
194,864
206,405
201,640
201,364
162,286
Total Unusual Items Excluding Goodwill
11,300
13,696
-7,942
829
9,882
Total Unusual Items
11,300
13,696
-7,942
829
9,882
Normalized EBITDA
417,924
425,549
447,218
433,288
361,793
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,202
3,697.92
-1,985.50
215.54
2,272.86
12/31/2022 - 1/2/1985
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