Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,501,676
1,488,509
1,452,325
1,317,675
1,086,653
Cost of Revenue
543,359
541,290
524,984
478,597
392,231
Gross Profit
958,317
947,219
927,341
839,078
694,422
Operating Expense
699,178
676,902
648,540
587,696
492,370
Operating Income
259,139
270,317
278,801
251,382
202,052
Net Non Operating Interest Income Expense
1,427
-3,371
-5,607
-524
1,887
Other Income Expense
6,682
4,386
-4,803
-1,265
-9,720
Pretax Income
267,248
271,332
268,391
249,593
194,219
Tax Provision
62,118
63,187
64,958
61,817
43,182
Net Income Common Stockholders
167,760
168,387
164,358
152,654
120,938
Diluted NI Available to Com Stockholders
167,760
168,387
164,358
152,654
120,938
Basic EPS
5.24
5.25
5.13
4.77
3.80
Diluted EPS
5.23
5.24
5.12
4.75
3.78
Basic Average Shares
32,058.26
32,102
32,037
31,994.33
31,859
Diluted Average Shares
32,070.70
32,138
32,124
32,139.70
31,989
Total Operating Income as Reported
259,139
270,317
274,796
251,382
194,303
Total Expenses
1,242,537
1,218,192
1,173,524
1,066,293
884,601
Net Income from Continuing & Discontinued Operation
167,760
168,387
164,358
152,654
120,938
Normalized Income
169,746.46
172,052.97
168,216.22
153,843.66
128,461.26
Interest Income
--
3,877
2,218
10,729
5,486
Interest Expense
5,458
7,248
7,825
11,253
3,599
Net Interest Income
1,427
-3,371
-5,607
-524
1,887
EBIT
272,706
278,580
276,216
260,846
197,818
EBITDA
297,348
303,882
304,574
278,177
220,357
Reconciled Cost of Revenue
543,359
541,290
524,984
478,597
392,231
Reconciled Depreciation
24,642
25,302
28,358
17,331
22,539
Net Income from Continuing Operation Net Minority Interest
167,760
168,387
164,358
152,654
120,938
Total Unusual Items Excluding Goodwill
-2,588
-4,779
-5,090
-1,582
-9,670
Total Unusual Items
-2,588
-4,779
-5,090
-1,582
-9,670
Normalized EBITDA
299,936
308,661
309,664
279,759
230,027
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-601.54
-1,113.03
-1,231.78
-392.34
-2,146.74
12/31/2022 - 2/4/1988
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