Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,142,066
1,106,070
1,033,002
960,899
911,306
Cost of Revenue
533,671
517,710
488,569
457,189
423,806
Gross Profit
608,395
588,360
544,433
503,710
487,500
Operating Expense
291,273
285,039
267,137
254,454
250,000
Operating Income
317,122
303,321
277,296
249,256
237,500
Net Non Operating Interest Income Expense
13,057
13,941
15,916
10,419
2,619
Other Income Expense
--
-37,411
-1,897
--
--
Pretax Income
292,768
279,851
291,315
259,675
240,119
Tax Provision
68,562
63,681
65,081
54,690
55,444
Net Income Common Stockholders
224,206
216,170
226,234
204,985
184,675
Diluted NI Available to Com Stockholders
224,206
216,170
226,234
204,985
184,675
Basic EPS
8.32
7.76
7.77
6.83
5.75
Diluted EPS
8.28
7.71
7.73
6.80
5.73
Basic Average Shares
27,019.50
27,862
29,104
29,991
32,131
Diluted Average Shares
27,145
28,024
29,271
30,147
32,237
Total Operating Income as Reported
279,711
265,910
275,399
249,256
237,500
Total Expenses
824,944
802,749
755,706
711,643
673,806
Net Income from Continuing & Discontinued Operation
224,206
216,170
226,234
204,985
184,675
Normalized Income
252,855.89
245,068.01
227,707.20
204,985
184,675
Interest Income
13,057
13,941
15,916
10,419
2,621
Interest Expense
0
--
4
33
2
Net Interest Income
13,057
13,941
15,916
10,419
2,619
EBIT
317,122
303,321
277,296
249,256
240,121
EBITDA
358,792
343,223
313,850
281,229
271,298
Reconciled Cost of Revenue
500,420
486,227
460,434
433,635
401,048
Reconciled Depreciation
41,670
39,902
36,554
31,973
31,177
Net Income from Continuing Operation Net Minority Interest
224,206
216,170
226,234
204,985
184,675
Total Unusual Items Excluding Goodwill
-37,411
-37,411
-1,897
0
0
Total Unusual Items
-37,411
-37,411
-1,897
0
0
Normalized EBITDA
396,203
380,634
315,747
281,229
271,298
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,761.11
-8,512.99
-423.80
0
0
12/31/2022 - 11/20/2008
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