Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,028,518
952,169
871,960
762,991
683,881
Cost of Revenue
571,894
520,164
476,282
430,379
397,716
Gross Profit
456,624
432,005
395,678
332,612
286,165
Operating Expense
306,348
284,553
261,309
219,903
184,999
Operating Income
150,276
147,452
134,369
112,709
101,166
Net Non Operating Interest Income Expense
-29,547
-24,796
-21,261
-17,655
-12,487
Pretax Income
116,528
117,593
104,298
84,445
87,769
Tax Provision
24,256
26,071
23,296
13,401
17,703
Net Income Common Stockholders
91,737
91,020
80,554
70,547
69,612
Diluted NI Available to Com Stockholders
91,737
91,020
80,554
70,547
69,612
Basic EPS
1.25
1.25
1.10
0.97
0.96
Diluted EPS
1.24
1.24
1.10
0.97
0.96
Basic Average Shares
73,077.63
73,077.63
72,937.17
73,000
72,875
Diluted Average Shares
73,151
73,151
72,937.17
73,000
72,886
Total Operating Income as Reported
148,801
146,211
130,696
108,633
97,909
Total Expenses
878,242
804,717
737,591
650,282
582,715
Net Income from Continuing & Discontinued Operation
91,737
91,020
80,554
70,547
69,612
Normalized Income
92,949.31
91,986.28
85,150.73
77,099.23
68,405.42
Interest Income
4,606
4,068
4,406
5,324
4,064
Interest Expense
26,615
19,819
17,438
15,156
10,620
Net Interest Income
-29,547
-24,796
-21,261
-17,655
-12,487
EBIT
143,143
137,412
121,736
99,601
98,389
EBITDA
193,210
181,372
158,088
134,123
129,686
Reconciled Cost of Revenue
571,894
520,164
476,282
430,379
397,716
Reconciled Depreciation
50,067
43,960
36,352
34,522
31,297
Net Income from Continuing Operation Net Minority Interest
91,737
91,020
80,554
70,547
69,612
Total Unusual Items Excluding Goodwill
-1,531
-1,242
-5,916
-7,791
1,512
Total Unusual Items
-1,531
-1,242
-5,916
-7,791
1,512
Normalized EBITDA
194,741
182,614
164,004
141,914
128,174
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-318.69
-275.72
-1,319.27
-1,238.77
305.42
12/31/2022 - 10/5/2007
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