Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
632,460
582,014
558,514
536,766
513,293
Operating Expense
504,881
462,227
438,957
425,444
372,451
Operating Income
127,579
119,787
119,557
111,322
140,842
Net Non Operating Interest Income Expense
6,683
9,307
10,001
7,150
2,096
Other Income Expense
21,565
18,203
17,812
17,424
-10,704
Pretax Income
155,827
147,297
147,370
135,896
132,234
Tax Provision
44,057
41,288
38,368
35,557
29,904
Net Income Common Stockholders
111,770
106,009
109,002
100,339
102,330
Diluted NI Available to Com Stockholders
111,770
106,009
109,002
100,339
102,330
Basic EPS
2.24
2.08
2.13
1.96
1.98
Diluted EPS
2.23
2.07
2.11
1.94
1.96
Basic Average Shares
49,922.50
50,904
51,129
51,152
51,727
Diluted Average Shares
50,236
51,244
51,569
51,635
52,280
Total Operating Income as Reported
127,579
119,787
119,557
111,322
140,842
Total Expenses
504,881
462,227
438,957
425,444
372,451
Net Income from Continuing & Discontinued Operation
111,770
106,009
109,002
100,339
102,330
Normalized Income
99,429.37
93,626.64
97,970.88
89,965.67
112,906.71
Interest Income
6,683
9,307
10,001
7,150
2,096
Net Interest Income
6,683
9,307
10,001
7,150
2,096
EBIT
127,579
119,787
119,557
111,322
140,842
EBITDA
137,843
129,870
129,246
120,238
147,921
Reconciled Depreciation
10,264
10,083
9,689
8,916
7,079
Net Income from Continuing Operation Net Minority Interest
111,770
106,009
109,002
100,339
102,330
Total Unusual Items Excluding Goodwill
17,205
17,205
14,914
14,056
-13,665
Total Unusual Items
17,205
17,205
14,914
14,056
-13,665
Normalized EBITDA
120,638
112,665
114,332
106,182
161,586
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,864.37
4,822.64
3,882.88
3,682.67
-3,088.29
12/31/2022 - 8/17/1990
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