Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,409,062
1,324,144
1,181,654
1,071,326
936,772
Cost of Revenue
695,555
636,433
566,638
513,740
462,738
Gross Profit
713,507
687,711
615,016
557,586
474,034
Operating Expense
277,952
293,034
290,818
284,722
243,956
Operating Income
435,555
394,677
324,198
272,864
230,078
Net Non Operating Interest Income Expense
-99,804
-85,245
-76,922
-68,835
-83,623
Other Income Expense
-1,618
-454
-548
3,512
14,983
Pretax Income
334,133
308,978
246,728
207,541
161,438
Tax Provision
92,550
85,874
68,443
58,512
50,515
Earnings from Equity Interest Net of Tax
-2,493
-2,840
-4,042
-1,994
-467
Net Income Common Stockholders
237,854
219,104
172,042
138,313
99,402
Diluted NI Available to Com Stockholders
237,854
219,104
172,042
138,313
99,402
Basic EPS
2.95
2.62
2.01
1.63
1.18
Diluted EPS
2.94
2.62
2.00
1.62
1.18
Basic Average Shares
80,659.50
83,519
85,621
84,896
84,137
Diluted Average Shares
80,837
83,726
85,827
85,185
84,544
Total Operating Income as Reported
435,555
394,677
324,198
272,864
230,078
Total Expenses
973,507
929,467
857,456
798,462
706,694
Net Income from Continuing & Discontinued Operation
237,854
219,104
172,042
138,313
99,402
Normalized Income
237,854
219,104
172,042
138,313
99,402
Interest Income
22,430
22,999
23,115
17,741
5,005
Interest Expense
122,234
108,244
100,037
86,576
88,628
Net Interest Income
-99,804
-85,245
-76,922
-68,835
-83,623
EBIT
456,367
417,222
346,765
294,117
250,066
EBITDA
615,836
573,007
507,111
443,530
374,088
Reconciled Cost of Revenue
695,555
636,433
566,638
513,740
462,738
Reconciled Depreciation
159,469
155,785
160,346
149,413
124,022
Net Income from Continuing Operation Net Minority Interest
237,854
219,104
172,042
138,313
99,402
Normalized EBITDA
615,836
573,007
507,111
443,530
374,088
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/6/2015
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