Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
747,100
631,400
661,400
639,400
603,800
Cost of Revenue
43,500
39,100
33,700
30,400
21,800
Gross Profit
703,600
592,300
627,700
609,000
582,000
Operating Expense
602,500
515,300
526,800
509,300
481,400
Operating Income
101,100
77,000
100,900
99,700
100,600
Net Non Operating Interest Income Expense
10,400
12,400
13,500
8,900
-100
Pretax Income
104,800
86,700
112,100
108,800
100,100
Tax Provision
25,100
20,100
25,800
23,000
20,500
Net Income Common Stockholders
77,700
65,700
84,900
83,800
75,600
Diluted NI Available to Com Stockholders
77,700
65,700
84,900
83,800
75,600
Basic EPS
2.14
--
2.77
2.75
2.48
Diluted EPS
2.13
--
2.75
2.74
2.46
Basic Average Shares
30,700
--
30,700
30,500
30,500
Diluted Average Shares
30,900
--
30,900
30,700
30,700
Total Operating Income as Reported
94,400
74,300
98,500
99,800
100,000
Rent Expense Supplemental
400
400
300
300
300
Total Expenses
646,000
554,400
560,500
539,700
503,200
Net Income from Continuing & Discontinued Operation
77,700
65,700
84,900
83,800
75,600
Normalized Income
82,795.32
67,774.05
86,747.64
83,721.10
76,077
Interest Income
12,100
13,500
14,300
9,600
1,200
Interest Expense
2,500
1,800
1,500
1,700
1,900
Net Interest Income
10,400
12,400
13,500
8,900
-100
EBIT
107,300
88,500
113,600
110,500
102,000
EBITDA
130,700
110,500
133,800
130,000
119,800
Reconciled Cost of Revenue
43,500
39,100
33,700
30,400
21,800
Reconciled Depreciation
23,400
22,000
20,200
19,500
17,800
Net Income from Continuing Operation Net Minority Interest
77,700
65,700
84,900
83,800
75,600
Total Unusual Items Excluding Goodwill
-6,700
-2,700
-2,400
100
-600
Total Unusual Items
-6,700
-2,700
-2,400
100
-600
Normalized EBITDA
137,400
113,200
136,200
129,900
120,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,604.68
-625.95
-552.36
21.10
-123
12/31/2022 - 7/1/1988
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