Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,457,501
2,435,336
2,266,867
1,970,899
1,759,049
Cost of Revenue
484,777
488,416
454,667
401,631
379,610
Gross Profit
1,972,724
1,946,920
1,812,200
1,569,268
1,379,439
Operating Expense
1,549,954
1,529,457
1,470,030
1,279,648
1,144,002
Operating Income
422,770
417,463
342,170
289,620
235,437
Net Non Operating Interest Income Expense
-38,724
-37,934
-36,870
-14,817
112
Pretax Income
296,202
291,685
219,342
189,611
160,372
Tax Provision
86,793
86,193
64,815
61,830
50,637
Net Income Common Stockholders
207,851
203,733
152,433
124,785
103,658
Diluted NI Available to Com Stockholders
207,851
203,733
152,433
124,785
103,658
Basic EPS
2.48
2.43
1.81
1.49
1.23
Diluted EPS
2.48
2.43
1.81
1.49
1.23
Basic Average Shares
83,928.76
83,958
83,988
83,994
83,999
Diluted Average Shares
83,928.76
83,958
83,988
83,994
83,999
Rent Expense Supplemental
--
52,629
48,080
54,556
41,844
Total Expenses
2,034,731
2,017,873
1,924,697
1,681,279
1,523,612
Net Income from Continuing & Discontinued Operation
207,851
203,733
152,433
124,785
103,658
Normalized Income
273,384.55
269,036.60
219,143.05
186,793.60
158,857.48
Interest Income
5,819
5,757
4,995
9,248
8,330
Interest Expense
21,668
20,530
18,810
24,065
8,218
Net Interest Income
-38,724
-37,934
-36,870
-14,817
112
EBIT
317,870
312,215
238,152
213,676
168,590
EBITDA
548,755
542,700
453,166
409,919
348,549
Reconciled Cost of Revenue
484,777
488,416
454,667
401,631
379,610
Reconciled Depreciation
230,885
230,485
215,014
196,243
179,959
Net Income from Continuing Operation Net Minority Interest
207,851
203,733
152,433
124,785
103,658
Total Unusual Items Excluding Goodwill
-92,695
-92,695
-94,691
-92,013
-80,701
Total Unusual Items
-92,695
-92,695
-94,691
-92,013
-80,701
Normalized EBITDA
641,450
635,395
547,857
501,932
429,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,161.45
-27,391.40
-27,980.95
-30,004.40
-25,501.52
12/31/2022 - 10/6/2000
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