Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
866,727
899,383
880,493
798,481
706,624
Cost of Revenue
298,666
317,249
302,705
273,462
234,344
Gross Profit
568,061
582,134
577,788
525,019
472,280
Operating Expense
409,341
409,056
401,558
356,896
343,476
Operating Income
158,720
173,078
176,230
168,123
128,804
Net Non Operating Interest Income Expense
-1,474
-2,416
-980
49
-769
Pretax Income
155,501
166,011
174,253
163,315
133,286
Tax Provision
37,135
39,816
44,391
43,935
33,061
Net Income Common Stockholders
118,926
126,569
129,868
118,742
99,523
Diluted NI Available to Com Stockholders
118,926
126,569
129,868
118,742
99,523
Basic EPS
1.33
1.50
1.62
1.48
1.24
Diluted EPS
1.33
1.50
1.62
1.48
1.24
Basic Average Shares
87,797.55
84,112.31
87,715.99
80,166.67
80,222.41
Diluted Average Shares
87,823.89
84,112.31
87,715.99
80,249.80
80,259.71
Total Operating Income as Reported
158,744
175,234
178,049
165,560
131,821
Rent Expense Supplemental
--
--
1,071
1,227
684
Total Expenses
708,007
726,305
704,263
630,358
577,820
Net Income from Continuing & Discontinued Operation
118,926
126,569
129,868
118,742
99,523
Normalized Income
119,152.83
127,169.53
131,039.53
120,625.74
94,988.44
Interest Income
4,855
--
--
--
--
Interest Expense
5,265
5,801
6,756
6,429
2,862
Net Interest Income
-1,474
-2,416
-980
49
-769
EBIT
160,766
171,812
181,009
169,744
136,148
EBITDA
182,643
202,444
203,469
192,153
163,335
Reconciled Cost of Revenue
298,666
317,249
302,705
273,462
234,344
Reconciled Depreciation
21,877
30,632
22,460
22,409
27,187
Net Income from Continuing Operation Net Minority Interest
118,926
126,569
129,868
118,742
99,523
Total Unusual Items Excluding Goodwill
-298
-790
-1,572
-2,577
6,030
Total Unusual Items
-298
-790
-1,572
-2,577
6,030
Normalized EBITDA
182,941
203,234
205,041
194,730
157,305
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71.17
-189.47
-400.47
-693.21
1,495.44
12/31/2022 - 1/3/2000
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