Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
914,733
877,200
817,985
803,068
752,173
Cost of Revenue
556,321
542,041
523,607
518,205
491,943
Gross Profit
358,412
335,159
294,378
284,863
260,230
Operating Expense
186,056
181,337
171,804
172,802
159,883
Operating Income
172,356
153,822
122,574
112,061
100,347
Net Non Operating Interest Income Expense
10,530
10,123
15,595
9,555
-1,496
Pretax Income
190,932
173,604
149,509
361,775
105,649
Tax Provision
17,138
15,731
13,681
0
--
Net Income Common Stockholders
173,794
157,873
135,828
361,775
101,450
Diluted NI Available to Com Stockholders
173,794
157,873
135,828
361,775
101,450
Basic EPS
1.92
1.75
1.51
3.97
1.13
Diluted EPS
1.92
1.75
1.51
3.97
1.13
Basic Average Shares
90,000
90,000
90,000
90,000
90,000
Diluted Average Shares
90,000
90,000
90,000
90,000
90,000
Total Operating Income as Reported
169,356
153,822
122,574
112,061
100,347
Rent Expense Supplemental
--
523
532
681
--
Total Expenses
742,377
723,378
695,411
691,007
651,826
Net Income from Continuing & Discontinued Operation
173,794
157,873
135,828
361,775
105,649
Normalized Income
176,149.70
157,873
135,828
141,587
105,348
Interest Income
15,461
15,203
18,783
13,031
2,277
Interest Expense
4,931
5,080
3,188
3,476
3,773
Net Interest Income
10,530
10,123
15,595
9,555
-1,496
EBIT
195,863
178,684
152,697
365,251
109,422
EBITDA
250,450
235,085
208,369
421,338
166,265
Reconciled Cost of Revenue
556,321
542,041
523,607
518,205
491,943
Reconciled Depreciation
54,587
56,401
55,672
56,087
56,843
Net Income from Continuing Operation Net Minority Interest
173,794
157,873
135,828
361,775
105,649
Total Unusual Items Excluding Goodwill
-2,588
--
0
220,188
301
Total Unusual Items
-2,588
--
0
220,188
301
Normalized EBITDA
253,038
235,085
208,369
201,150
165,964
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-232.30
0
0
0
0
12/31/2022 - 4/6/2010
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