Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
871,611
846,268
817,097
752,547
718,300
Cost of Revenue
359,020
343,414
325,909
286,729
252,731
Gross Profit
512,591
502,854
491,188
465,818
465,569
Operating Expense
171,385
161,016
150,318
150,799
138,693
Operating Income
341,206
341,838
340,870
315,019
326,876
Net Non Operating Interest Income Expense
11,917
22,910
24,445
20,442
4,340
Other Income Expense
-4,865
2,247
-4,769
-2,761
7,072
Pretax Income
348,258
366,995
360,546
332,700
338,288
Tax Provision
55,406
120,083
86,365
74,645
88,064
Net Income Common Stockholders
292,082
246,627
274,181
258,055
250,224
Diluted NI Available to Com Stockholders
292,082
246,627
274,181
258,055
250,224
Basic EPS
8.18
6.66
7.29
6.87
6.68
Diluted EPS
8.15
6.64
7.28
6.85
6.65
Basic Average Shares
35,580.75
37,056
37,600
37,546
37,468
Diluted Average Shares
35,647.50
37,137
37,672
37,654
37,643
Total Operating Income as Reported
341,206
341,838
340,870
315,019
326,876
Rent Expense Supplemental
15,524
15,038
14,690
14,216
14,121
Total Expenses
530,405
504,430
476,227
437,528
391,424
Net Income from Continuing & Discontinued Operation
292,082
246,627
274,181
258,055
250,224
Normalized Income
292,082
246,627
274,181
258,055
250,224
Interest Income
19,080
24,397
26,046
22,425
5,040
Interest Expense
7,163
1,487
1,601
1,983
700
Net Interest Income
11,917
22,910
24,445
20,442
4,340
EBIT
355,421
368,482
362,147
334,683
338,988
EBITDA
432,587
452,704
442,610
411,093
406,142
Reconciled Cost of Revenue
359,020
335,891
319,270
280,876
247,023
Reconciled Depreciation
77,166
84,222
80,463
76,410
67,154
Net Income from Continuing Operation Net Minority Interest
292,082
246,627
274,181
258,055
250,224
Normalized EBITDA
432,587
452,704
442,610
411,093
406,142
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/5/2004
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