Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
838,182
800,590
748,439
670,363
620,698
Cost of Revenue
362,304
344,056
323,323
281,929
263,524
Gross Profit
475,878
456,534
425,116
388,434
357,174
Operating Expense
302,070
279,007
254,613
238,999
232,393
Operating Income
173,808
177,527
170,503
149,435
124,781
Net Non Operating Interest Income Expense
-73,234
-72,575
-71,390
-66,144
-58,062
Other Income Expense
15,288
9,981
3,824
7,652
15,605
Pretax Income
115,862
114,933
102,937
90,943
82,324
Tax Provision
10,996
12,355
8,970
5,956
8,496
Net Income Common Stockholders
104,866
102,578
93,967
84,987
73,828
Diluted NI Available to Com Stockholders
104,866
102,578
93,967
84,987
73,828
Basic EPS
2.62
2.93
2.87
2.69
2.44
Diluted EPS
2.57
2.92
2.87
2.68
2.43
Basic Average Shares
39,418.41
35,002.25
32,701.29
31,575
30,305
Diluted Average Shares
40,237.73
35,102.49
32,779.57
31,663
30,424
Total Operating Income as Reported
173,808
177,527
170,503
149,435
130,978
Total Expenses
664,374
623,063
577,936
520,928
495,917
Net Income from Continuing & Discontinued Operation
104,866
102,578
93,967
84,987
73,828
Normalized Income
104,866
102,578
93,967
84,987
68,270.54
Interest Expense
73,234
72,575
71,390
66,144
58,062
Net Interest Income
-73,234
-72,575
-71,390
-66,144
-58,062
EBIT
189,096
187,508
174,327
157,087
140,386
EBITDA
321,246
307,998
289,377
265,225
246,825
Reconciled Cost of Revenue
356,598
338,889
321,128
279,659
261,502
Reconciled Depreciation
132,150
120,490
115,050
108,138
106,439
Net Income from Continuing Operation Net Minority Interest
104,866
102,578
93,967
84,987
73,828
Total Unusual Items Excluding Goodwill
--
--
--
0
6,197
Total Unusual Items
--
--
--
0
6,197
Normalized EBITDA
321,246
307,998
289,377
265,225
240,628
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
639.54
12/31/2022 - 6/1/1972
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