Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
769,130
743,654
676,944
690,431
714,519
Cost of Revenue
459,757
434,757
398,115
421,389
470,595
Gross Profit
309,373
308,897
278,829
269,042
243,924
Operating Expense
140,022
138,244
132,567
122,657
106,181
Operating Income
169,351
170,653
146,262
146,385
137,743
Net Non Operating Interest Income Expense
-36,854
-33,799
-32,930
-30,429
-26,647
Other Income Expense
38,765
19,800
17,833
29,546
26,080
Pretax Income
171,262
156,654
131,165
145,502
137,176
Tax Provision
21,629
20,765
10,596
27,803
26,224
Net Income Common Stockholders
149,633
135,889
120,569
117,699
110,952
Diluted NI Available to Com Stockholders
149,633
135,889
120,569
117,699
110,952
Basic EPS
4.07
3.72
3.33
3.25
3.07
Diluted EPS
4.07
3.72
3.33
3.25
3.07
Basic Average Shares
36,757
36,534
36,210
36,163
36,163
Diluted Average Shares
36,807
36,571
36,239
36,186
36,174
Total Operating Income as Reported
169,351
170,653
146,262
146,385
137,743
Total Expenses
599,779
573,001
530,682
544,046
576,776
Net Income from Continuing & Discontinued Operation
149,633
135,889
120,569
117,699
110,952
Normalized Income
149,633
135,889
120,569
117,699
110,952
Interest Expense
36,854
33,799
32,930
30,429
26,647
Net Interest Income
-36,854
-33,799
-32,930
-30,429
-26,647
EBIT
208,116
190,453
164,095
175,931
163,823
EBITDA
323,436
304,777
272,676
276,283
249,372
Reconciled Cost of Revenue
459,757
434,757
398,115
421,389
470,595
Reconciled Depreciation
115,320
114,324
108,581
100,352
85,549
Net Income from Continuing Operation Net Minority Interest
149,633
135,889
120,569
117,699
110,952
Normalized EBITDA
323,436
304,777
272,676
276,283
249,372
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/17/1980
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