Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
912,015
900,066
860,115
805,692
761,887
Cost of Revenue
191,780
189,623
182,897
182,985
177,707
Gross Profit
720,235
710,443
677,218
622,707
584,180
Operating Expense
631,461
617,609
587,046
534,899
503,681
Operating Income
88,774
92,834
90,172
87,808
80,499
Net Non Operating Interest Income Expense
-230
-269
34
-1,434
-1,499
Pretax Income
83,929
87,950
86,856
87,917
74,804
Tax Provision
28,219
29,939
26,785
28,302
23,748
Net Income Common Stockholders
56,513
58,011
60,071
57,313
51,065
Diluted NI Available to Com Stockholders
56,513
58,011
60,071
57,313
51,065
Basic EPS
8.25
8.46
8.64
8.10
7.20
Diluted EPS
8.24
8.45
8.63
8.10
7.19
Basic Average Shares
6,797.29
6,855.77
6,950.90
7,071.35
7,089.07
Diluted Average Shares
6,807.69
6,866.03
6,962.18
7,079.82
7,105.82
Rent Expense Supplemental
--
14,561
13,795
12,632
12,705
Total Expenses
823,241
807,232
769,943
717,884
681,388
Net Income from Continuing & Discontinued Operation
56,513
58,011
60,071
57,313
51,065
Normalized Income
56,487.28
58,783.38
61,162.64
60,509.96
51,973.27
Interest Income
1,290
1,343
1,656
512
43
Interest Expense
-20
72
177
458
448
Net Interest Income
-230
-269
34
-1,434
-1,499
EBIT
83,909
88,022
87,033
88,375
75,252
EBITDA
137,945
140,603
142,652
142,205
128,486
Reconciled Cost of Revenue
191,780
189,623
182,897
182,985
177,707
Reconciled Depreciation
54,036
52,581
55,619
53,830
53,234
Net Income from Continuing Operation Net Minority Interest
55,710
58,011
60,071
59,615
51,056
Total Unusual Items Excluding Goodwill
-1,171
-1,171
-1,654
-1,320
-1,343
Total Unusual Items
-1,171
-1,171
-1,654
-1,320
-1,343
Normalized EBITDA
139,116
141,774
144,306
143,525
129,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-393.72
-398.62
-562.36
-425.04
-425.73
12/31/2022 - 11/9/1998
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