Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,539,755
2,524,714
2,440,780
2,389,810
2,405,310
Cost of Revenue
826,651
813,723
763,104
777,004
811,235
Gross Profit
1,713,104
1,710,992
1,677,676
1,612,805
1,594,074
Operating Expense
1,411,245
1,404,839
1,365,900
1,309,782
1,293,870
Operating Income
301,859
306,153
311,776
303,023
300,204
Net Non Operating Interest Income Expense
-23,337
-19,773
-11,725
-18,246
-17,526
Pretax Income
237,786
254,647
283,305
238,454
293,386
Tax Provision
61,541
66,259
73,713
72,929
72,805
Net Income Common Stockholders
174,258
186,551
204,525
159,725
215,160
Diluted NI Available to Com Stockholders
174,258
186,551
204,525
159,725
215,160
Basic EPS
4.05
4.33
--
3.67
4.87
Diluted EPS
4.00
4.27
--
3.59
4.74
Basic Average Shares
42,838.42
43,083.37
43,057.90
43,521.80
44,209.64
Diluted Average Shares
43,494.67
43,688.76
43,889.49
44,491.64
45,382.61
Total Operating Income as Reported
260,694
278,243
294,787
258,715
310,145
Rent Expense Supplemental
37,526
39,183
41,647
40,296
41,515
Total Expenses
2,237,896
2,218,562
2,129,004
2,086,786
2,105,105
Net Income from Continuing & Discontinued Operation
174,258
186,551
204,525
159,725
215,160
Normalized Income
199,932.88
204,047.28
216,404.88
232,219.99
214,139.54
Interest Income
5,734
12,097
7,176
4,416
2,291
Interest Expense
25,296
28,406
19,717
21,376
19,575
Net Interest Income
-23,337
-19,773
-11,725
-18,246
-17,526
EBIT
263,082
283,053
303,022
259,830
312,961
EBITDA
367,659
384,325
394,211
353,734
401,153
Reconciled Cost of Revenue
826,651
813,723
763,104
777,004
811,235
Reconciled Depreciation
104,577
101,272
91,189
93,904
88,192
Net Income from Continuing Operation Net Minority Interest
174,258
186,551
204,525
159,725
215,160
Total Unusual Items Excluding Goodwill
-34,640
-23,650
-16,058
-64,402
1,357
Total Unusual Items
-34,640
-23,650
-16,058
-36,602
1,357
Normalized EBITDA
402,299
407,975
410,269
390,336
399,796
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,965.12
-6,153.72
-4,178.12
-19,707.01
336.54
12/31/2022 - 1/1/2001
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