Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,133,491
1,115,768
1,051,598
982,385
947,398
Cost of Revenue
793,698
771,217
748,648
710,187
680,012
Gross Profit
339,793
344,551
302,950
272,198
267,386
Operating Expense
178,505
183,058
177,620
166,693
173,219
Operating Income
161,288
161,493
125,330
105,505
94,167
Net Non Operating Interest Income Expense
-1,586
-245
3,103
945
-8,781
Pretax Income
190,210
183,071
153,498
127,200
120,069
Tax Provision
38,841
40,382
30,182
26,145
22,651
Net Income Common Stockholders
143,048
134,177
115,597
94,419
89,111
Diluted NI Available to Com Stockholders
143,048
134,177
115,597
94,419
89,111
Basic EPS
18.84
17.55
15.09
12.71
11.71
Diluted EPS
17.88
16.73
14.40
12.26
11.64
Basic Average Shares
7,596.92
7,646.51
7,659.50
7,425.85
7,606.09
Diluted Average Shares
8,007.40
8,022.51
8,026.62
7,704.27
7,653.45
Total Operating Income as Reported
161,250
161,455
125,379
105,488
94,228
Rent Expense Supplemental
--
10,866
9,782
10,294
8,038
Total Expenses
972,203
954,275
926,268
876,880
853,231
Net Income from Continuing & Discontinued Operation
143,048
134,177
115,597
94,419
89,111
Normalized Income
142,869.74
134,146.62
115,495.82
94,402.33
89,008.25
Interest Income
7,616
9,215
10,806
8,607
1,428
Interest Expense
8,967
9,225
7,649
7,680
10,190
Net Interest Income
-1,586
-245
3,103
945
-8,781
EBIT
199,177
192,296
161,147
134,880
130,259
EBITDA
220,935
213,477
184,489
158,013
156,828
Reconciled Cost of Revenue
793,698
771,217
748,648
710,187
680,012
Reconciled Depreciation
21,758
21,181
23,342
23,133
26,569
Net Income from Continuing Operation Net Minority Interest
143,048
134,177
115,597
94,419
89,111
Total Unusual Items Excluding Goodwill
224
39
126
21
137
Total Unusual Items
224
39
126
21
137
Normalized EBITDA
220,711
213,438
184,363
157,992
156,691
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45.74
8.62
24.82
4.33
34.25
12/31/2022 - 4/23/2010
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