Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
627,727
650,611
647,684
576,429
616,619
Cost of Revenue
157,286
154,126
148,461
135,376
127,896
Gross Profit
470,441
496,485
499,223
441,053
488,723
Operating Expense
253,101
247,907
260,420
223,864
221,613
Operating Income
217,340
248,578
238,803
217,189
267,110
Net Non Operating Interest Income Expense
35,213
39,708
40,682
28,166
7,811
Other Income Expense
29,579
6,510
-7,357
-184
-6,691
Pretax Income
282,132
294,796
272,128
245,171
268,230
Tax Provision
51,527
52,721
50,049
42,160
58,169
Net Income Common Stockholders
230,592
241,922
221,553
202,018
208,846
Diluted NI Available to Com Stockholders
230,592
241,922
221,553
202,018
208,846
Basic EPS
4.93
5.09
4.66
4.25
4.41
Diluted EPS
4.92
5.08
4.65
4.24
4.40
Basic Average Shares
46,773.76
47,548.05
47,548.93
47,559.67
47,390.35
Diluted Average Shares
46,851.45
47,658.30
47,652.66
47,622.76
47,468.51
Total Operating Income as Reported
217,340
248,578
238,803
217,189
267,110
Total Expenses
410,387
402,033
408,881
359,240
349,509
Net Income from Continuing & Discontinued Operation
230,605
242,075
222,079
203,011
210,061
Normalized Income
230,605
242,075
222,079
203,011
210,061
Interest Income
35,213
39,708
40,682
28,166
7,811
Net Interest Income
35,213
39,708
40,682
28,166
7,811
EBIT
217,340
248,578
238,803
217,189
267,110
EBITDA
267,256
295,165
282,943
260,591
309,384
Reconciled Cost of Revenue
126,601
125,737
122,521
107,967
103,081
Reconciled Depreciation
49,916
46,587
44,140
43,402
42,274
Net Income from Continuing Operation Net Minority Interest
230,605
242,075
222,079
203,011
210,061
Normalized EBITDA
267,256
295,165
282,943
260,591
309,384
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/11/1996
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