Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
792,416
739,795
685,743
577,116
490,350
Cost of Revenue
290,664
273,161
247,668
219,029
176,386
Gross Profit
501,752
466,634
438,075
358,087
313,964
Operating Expense
334,434
320,637
303,764
243,520
222,949
Operating Income
167,318
145,997
134,311
114,567
91,015
Net Non Operating Interest Income Expense
-14,644
-12,130
-17,680
-10,108
-6,121
Pretax Income
153,880
135,073
114,984
103,437
83,566
Tax Provision
31,080
23,386
25,592
20,058
15,745
Net Income Common Stockholders
122,800
111,687
89,392
83,379
67,821
Diluted NI Available to Com Stockholders
122,800
111,687
89,392
83,379
67,821
Basic EPS
9.23
8.40
6.73
6.28
5.11
Diluted EPS
9.21
8.35
6.66
6.21
5.08
Basic Average Shares
13,330.40
13,301.90
13,283.48
13,283.48
13,283.48
Diluted Average Shares
13,330.40
13,370.06
13,419.80
13,419.80
13,351.64
Total Operating Income as Reported
167,319
145,998
134,314
114,568
91,015
Total Expenses
625,098
593,798
551,432
462,549
399,335
Net Income from Continuing & Discontinued Operation
122,800
111,687
89,392
83,379
67,821
Normalized Income
122,800
111,687
89,392
83,379
67,821
Interest Income
--
403
940
362
200
Interest Expense
--
12,533
17,796
10,261
6,353
Net Interest Income
-14,644
-12,130
-17,680
-10,108
-6,121
EBIT
168,927
147,606
132,780
113,698
89,919
EBITDA
254,031
229,079
209,685
179,859
152,699
Reconciled Cost of Revenue
290,664
273,161
247,668
219,029
176,386
Reconciled Depreciation
85,104
81,473
76,905
66,161
62,780
Net Income from Continuing Operation Net Minority Interest
122,800
111,687
89,392
83,379
67,821
Normalized EBITDA
254,031
229,079
209,685
179,859
152,699
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/6/2018
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