Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
611,399.89
590,848.69
565,845.50
576,011.27
673,580.82
Cost of Revenue
343,379.56
337,148.30
327,040.96
346,035.42
430,111.65
Gross Profit
268,020.33
253,700.38
238,804.54
229,975.86
243,469.17
Operating Expense
183,350.11
181,522.19
166,972.32
156,188.23
168,164.88
Operating Income
84,670.22
72,178.20
71,832.22
73,787.62
75,304.29
Net Non Operating Interest Income Expense
754.86
1,232.69
-163.63
-685.24
-782.49
Pretax Income
88,299.59
74,254.54
84,104.50
77,835.08
78,988.48
Tax Provision
27,695.69
23,497.36
21,227.45
22,599.94
19,952.90
Net Income Common Stockholders
51,581.12
43,415.03
51,613.29
48,239.38
55,111
Diluted NI Available to Com Stockholders
51,581.12
43,415.03
51,613.29
48,239.38
55,111
Basic EPS
0.65
0.54
0.64
0.60
0.69
Diluted EPS
0.63
0.54
0.64
0.60
0.69
Basic Average Shares
79,691.03
80,149.21
80,114.43
79,929.32
79,871.01
Diluted Average Shares
81,939.09
80,149.21
80,114.43
79,929.32
79,871.01
Total Operating Income as Reported
89,674.17
77,796.10
78,308.69
78,219.24
81,001.20
Rent Expense Supplemental
--
2,503.41
2,311.28
--
2,095.08
Total Expenses
526,729.67
518,670.49
494,013.28
502,223.65
598,276.54
Net Income from Continuing & Discontinued Operation
51,581.12
43,415.03
51,613.29
48,239.38
55,111
Normalized Income
56,979.41
49,251.59
59,876.09
52,972.69
55,225.19
Interest Income
2,206.62
2,488.54
2,014.68
806.85
601.13
Interest Expense
822.24
860.69
1,275.80
967.65
410.04
Net Interest Income
754.86
1,232.69
-163.63
-685.24
-782.49
EBIT
89,121.83
75,115.23
85,380.30
78,802.73
79,398.52
EBITDA
100,029.03
85,450.12
97,345.49
88,099.76
89,486.23
Reconciled Cost of Revenue
343,379.56
337,148.30
327,040.96
346,035.42
430,111.65
Reconciled Depreciation
10,907.21
10,334.88
11,965.19
9,297.02
10,087.71
Net Income from Continuing Operation Net Minority Interest
58,072.79
49,987.56
61,985.34
53,408
55,111
Total Unusual Items Excluding Goodwill
1,593.05
1,082.31
2,812.34
613.11
-152.87
Total Unusual Items
1,593.05
1,082.31
2,812.34
613.11
-152.87
Normalized EBITDA
98,435.98
84,367.81
94,533.15
87,486.64
89,639.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
499.67
346.34
703.09
177.80
-38.68
12/31/2022 - 12/11/2000
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