Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
448,100
446,300
439,200
432,100
387,600
Cost of Revenue
166,200
159,100
148,600
139,700
125,100
Gross Profit
281,900
287,200
290,600
292,400
262,500
Operating Expense
163,300
169,800
177,300
195,100
173,500
Operating Income
118,600
117,400
113,300
97,300
89,000
Net Non Operating Interest Income Expense
-3,200
-3,400
-4,600
-5,200
-3,500
Pretax Income
111,700
110,500
108,700
92,100
85,200
Tax Provision
30,500
29,800
28,500
19,800
15,900
Net Income Common Stockholders
81,800
81,200
80,600
72,700
68,300
Diluted NI Available to Com Stockholders
81,800
81,200
80,600
72,700
68,300
Basic EPS
0.62
0.61
0.60
0.54
0.51
Diluted EPS
0.62
0.61
0.60
0.54
0.51
Basic Average Shares
130,712.50
132,550
134,200
134,100
134,125
Diluted Average Shares
131,387.50
133,250
134,975
134,775
134,725
Total Operating Income as Reported
118,600
117,400
113,300
97,300
89,000
Total Expenses
329,500
328,900
325,900
334,800
298,600
Net Income from Continuing & Discontinued Operation
81,800
81,200
80,600
72,700
68,300
Normalized Income
84,417.01
83,829.14
80,600
72,700
68,300
Interest Income
200
300
300
100
300
Interest Expense
3,200
3,500
4,800
5,200
3,800
Net Interest Income
-3,200
-3,400
-4,600
-5,200
-3,500
EBIT
114,900
114,000
113,500
97,300
89,000
EBITDA
137,300
137,300
139,000
131,900
115,500
Reconciled Cost of Revenue
166,200
159,100
148,600
139,700
125,100
Reconciled Depreciation
22,400
23,300
25,500
34,600
26,500
Net Income from Continuing Operation Net Minority Interest
81,800
81,200
80,600
72,700
68,300
Total Unusual Items Excluding Goodwill
-3,600
-3,600
0
--
0
Total Unusual Items
-3,600
-3,600
0
--
0
Normalized EBITDA
140,900
140,900
139,000
131,900
115,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-982.99
-970.86
0
0
0
12/31/2022 - 9/27/2013
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