Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
887,760
857,175
810,353
741,175
665,379
Cost of Revenue
323,590
315,322
304,175
284,464
256,165
Gross Profit
564,170
541,853
506,178
456,711
409,214
Operating Expense
481,846
466,070
428,171
381,684
337,272
Operating Income
82,324
75,783
78,007
75,027
71,942
Net Non Operating Interest Income Expense
8,905
9,113
10,026
4,483
-42
Pretax Income
91,582
85,072
88,110
80,765
72,862
Tax Provision
25,342
23,215
24,882
22,183
21,091
Net Income Common Stockholders
55,244
52,073
52,556
49,410
44,243
Diluted NI Available to Com Stockholders
55,244
52,073
52,556
49,410
44,243
Basic EPS
2.28
2.14
2.16
2.04
1.83
Diluted EPS
2.28
2.14
2.16
2.03
1.82
Basic Average Shares
24,211.09
24,315.04
24,273.71
24,237.98
24,222.97
Diluted Average Shares
24,281.34
24,315.04
24,273.71
24,313.23
24,289.94
Total Operating Income as Reported
82,179
75,583
77,920
75,857
72,893
Rent Expense Supplemental
6,303
5,644
4,888
4,086
2,923
Total Expenses
805,436
781,392
732,346
666,148
593,437
Net Income from Continuing & Discontinued Operation
55,244
52,073
52,556
49,410
44,243
Normalized Income
54,532.29
51,786.56
52,373.63
48,257.25
43,743.17
Interest Income
10,475
10,876
11,845
5,917
1,661
Interest Expense
1,570
1,763
1,819
1,434
1,703
Net Interest Income
8,905
9,113
10,026
4,483
-42
EBIT
93,152
86,835
89,929
82,199
74,565
EBITDA
112,272
106,388
107,584
98,956
91,139
Reconciled Cost of Revenue
323,590
315,322
304,175
284,464
256,165
Reconciled Depreciation
19,120
19,553
17,655
16,757
16,574
Net Income from Continuing Operation Net Minority Interest
55,244
52,073
52,556
49,410
44,243
Total Unusual Items Excluding Goodwill
984
394
254
1,590
703
Total Unusual Items
984
394
254
1,590
703
Normalized EBITDA
111,288
105,994
107,330
97,366
90,436
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
272.29
107.56
71.63
437.25
203.17
12/31/2022 - 5/24/2000
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