Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,044,453,000
1,050,187,000
1,040,759,000
1,009,309,000
937,259,000
Cost of Revenue
448,827,000
438,690,000
432,581,000
411,702,000
376,925,000
Gross Profit
595,626,000
611,497,000
608,178,000
597,607,000
560,334,000
Operating Expense
452,356,000
453,714,000
450,141,000
453,182,000
425,372,000
Operating Income
143,270,000
157,783,000
158,037,000
144,425,000
134,962,000
Net Non Operating Interest Income Expense
817,000
1,635,000
3,002,000
3,602,000
8,445,000
Pretax Income
167,619,000
175,608,000
178,389,000
170,531,000
162,872,000
Tax Provision
35,618,000
38,344,000
39,863,000
38,596,000
37,278,000
Net Income Common Stockholders
131,794,000
137,095,000
138,373,000
131,766,000
125,459,000
Average Dilution Earnings
--
--
-17,000
-67,000
--
Diluted NI Available to Com Stockholders
131,916,000
137,095,000
138,373,000
131,699,000
125,459,000
Basic EPS
6.09
6.35
6.45
6.16
5.88
Diluted EPS
6.05
6.30
6.42
6.15
5.88
Basic Average Shares
21,644,817.07
21,600,009.91
21,438,442.57
21,376,288.44
21,346,920.45
Diluted Average Shares
21,777,972.80
21,751,931.31
21,542,759.45
21,408,818.76
21,346,970.17
Total Operating Income as Reported
136,643,000
148,932,000
142,590,000
134,346,000
129,099,000
Rent Expense Supplemental
--
--
--
--
331,000
Total Expenses
901,183,000
892,404,000
882,722,000
864,884,000
802,297,000
Net Income from Continuing & Discontinued Operation
131,794,000
137,095,000
138,373,000
131,766,000
125,459,000
Normalized Income
123,518,097.45
133,843,335.84
137,376,700.58
128,885,620.45
126,159,948.88
Interest Income
4,509,000
5,292,000
6,275,000
7,332,000
10,775,000
Interest Expense
3,218,000
3,183,000
3,077,000
3,552,000
2,166,000
Net Interest Income
817,000
1,635,000
3,002,000
3,602,000
8,445,000
EBIT
170,837,000
178,791,000
181,466,000
174,083,000
165,038,000
EBITDA
360,793,000
368,790,000
372,567,000
381,215,000
365,115,000
Reconciled Cost of Revenue
448,827,000
438,690,000
432,581,000
411,702,000
376,925,000
Reconciled Depreciation
189,956,000
189,999,000
191,101,000
207,132,000
200,077,000
Net Income from Continuing Operation Net Minority Interest
131,794,000
137,095,000
138,373,000
131,766,000
125,459,000
Total Unusual Items Excluding Goodwill
10,509,000
4,160,000
1,283,000
3,723,000
-909,000
Total Unusual Items
10,509,000
4,160,000
1,283,000
3,723,000
-909,000
Normalized EBITDA
350,284,000
364,630,000
371,284,000
377,492,000
366,024,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,233,097.45
908,335.84
286,700.58
842,620.45
-208,051.12
12/31/2022 - 1/3/2000
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