Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,699,380
2,558,730
2,457,091
2,381,995
2,270,336
Cost of Revenue
1,365,651
1,337,476
1,269,364
1,261,958
1,221,647
Gross Profit
1,333,729
1,221,254
1,187,727
1,120,037
1,048,689
Operating Expense
974,571
921,826
883,465
834,732
767,156
Operating Income
359,158
299,428
304,262
285,305
281,533
Net Non Operating Interest Income Expense
-51,945
-58,291
-53,509
-41,978
-13,269
Other Income Expense
-21,997
-1,611
-1,086
-1,727
-8,829
Pretax Income
285,216
239,526
249,667
241,600
259,435
Tax Provision
63,533
52,366
47,825
42,993
54,351
Net Income Common Stockholders
220,533
188,545
214,298
198,429
199,278
Diluted NI Available to Com Stockholders
220,533
188,545
214,298
198,429
199,278
Basic EPS
3.71
3.13
3.38
2.96
2.77
Diluted EPS
3.70
3.11
3.37
2.94
2.75
Basic Average Shares
59,673.80
60,299.15
63,345.81
67,063.93
71,958.88
Diluted Average Shares
59,931.54
60,568.05
63,648.24
67,517.11
72,560.10
Total Operating Income as Reported
359,158
299,428
304,262
285,305
281,533
Total Expenses
2,340,222
2,259,302
2,152,829
2,096,690
1,988,803
Net Income from Continuing & Discontinued Operation
220,533
188,545
214,298
198,429
199,278
Normalized Income
217,486.20
185,483.48
213,593.04
197,861.79
199,278
Interest Income
--
1,116
1,202
1,652
743
Interest Expense
56,544
59,407
54,711
43,630
14,012
Net Interest Income
-51,945
-58,291
-53,509
-41,978
-13,269
EBIT
358,663
298,933
304,378
285,230
273,447
EBITDA
413,894
354,225
360,266
336,586
315,153
Reconciled Cost of Revenue
1,322,088
1,294,085
1,227,500
1,224,824
1,187,826
Reconciled Depreciation
55,231
55,292
55,888
51,356
41,706
Net Income from Continuing Operation Net Minority Interest
220,533
188,545
214,298
198,429
199,278
Total Unusual Items Excluding Goodwill
3,920
3,920
872
690
0
Total Unusual Items
3,920
3,920
872
690
0
Normalized EBITDA
409,974
350,305
359,394
335,896
315,153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
873.20
858.48
167.04
122.79
0
12/31/2022 - 10/28/2016
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