Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,259,136
1,191,232
995,565
851,563
801,813
Cost of Revenue
483,002
464,770
404,931
360,667
339,951
Gross Profit
776,134
726,462
590,634
490,896
461,862
Operating Expense
438,523
410,642
350,357
287,765
265,607
Operating Income
337,611
315,820
240,277
203,131
196,255
Net Non Operating Interest Income Expense
-1,152
-14,723
-5,365
4,805
1,312
Pretax Income
322,101
282,750
228,216
204,542
199,530
Tax Provision
71,502
61,740
49,440
40,562
34,426
Net Income Common Stockholders
246,351
217,238
175,422
161,256
161,899
Diluted NI Available to Com Stockholders
246,351
217,238
175,422
161,256
161,899
Basic EPS
2.13
1.88
1.52
1.40
1.40
Diluted EPS
2.13
1.88
1.52
1.40
1.40
Basic Average Shares
115,489.09
115,470.51
115,500
115,500
115,500
Diluted Average Shares
115,489.09
115,470.51
115,500
115,500
115,500
Total Operating Income as Reported
323,448
297,963
234,224
199,498
198,137
Rent Expense Supplemental
--
5,987
6,474
6,092
5,616
Total Expenses
921,525
875,412
755,288
648,432
605,558
Net Income from Continuing & Discontinued Operation
246,351
217,238
175,422
161,256
161,899
Normalized Income
257,756.68
228,702.12
181,400.21
162,629.83
161,837.80
Interest Income
2,335
2,710
4,702
3,421
490
Interest Expense
16,511
18,927
16,742
3,277
2,624
Net Interest Income
-1,152
-14,723
-5,365
4,805
1,312
EBIT
338,612
301,677
244,958
207,819
202,154
EBITDA
414,206
374,853
311,745
266,035
260,996
Reconciled Cost of Revenue
483,002
464,770
404,931
360,667
339,951
Reconciled Depreciation
75,593
73,175
66,787
58,216
58,842
Net Income from Continuing Operation Net Minority Interest
246,351
217,238
175,422
161,256
161,899
Total Unusual Items Excluding Goodwill
-14,660
-14,660
-7,635
-1,713
74
Total Unusual Items
-14,660
-14,660
-7,635
-1,713
74
Normalized EBITDA
428,866
389,513
319,380
267,748
260,922
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,254.32
-3,195.88
-1,656.80
-339.17
12.80
12/31/2022 - 9/10/2014
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