Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,887,256
1,865,204
1,706,884
1,644,861
1,585,144
Cost of Revenue
1,185,940
1,156,510
1,021,747
1,000,214
992,998
Gross Profit
701,316
708,694
685,137
644,647
592,146
Operating Expense
525,529
533,081
493,922
472,899
431,548
Operating Income
175,787
175,613
191,215
171,748
160,598
Net Non Operating Interest Income Expense
-20,128
-24,328
-25,855
-39,200
-31,427
Pretax Income
204,659
204,761
201,974
168,059
128,964
Tax Provision
51,369
47,032
54,159
40,491
33,477
Net Income Common Stockholders
161,202
161,460
143,791
129,110
90,023
Diluted NI Available to Com Stockholders
161,202
161,460
143,791
129,110
90,023
Basic EPS
16.88
16.91
15.06
13.52
9.43
Diluted EPS
16.88
16.91
15.06
13.52
9.43
Basic Average Shares
9,549.52
9,547.96
9,547.96
9,547.96
9,547.96
Diluted Average Shares
9,549.52
9,547.96
9,547.96
9,547.96
9,547.96
Total Operating Income as Reported
182,116
186,830
205,947
169,261
163,778
Total Expenses
1,711,469
1,689,591
1,515,669
1,473,113
1,424,546
Net Income from Continuing & Discontinued Operation
161,202
161,460
143,791
129,110
90,023
Normalized Income
148,773.81
148,683.39
137,347.05
127,767.97
99,204.92
Interest Income
10,345
11,230
8,239
4,944
3,801
Interest Expense
30,473
35,558
34,094
44,144
35,228
Net Interest Income
-20,128
-24,328
-25,855
-39,200
-31,427
EBIT
235,132
240,319
236,068
212,203
164,192
EBITDA
335,861
342,414
332,894
308,264
252,101
Reconciled Cost of Revenue
1,185,940
1,156,510
1,021,747
1,000,214
992,998
Reconciled Depreciation
100,729
102,095
96,826
96,061
87,909
Net Income from Continuing Operation Net Minority Interest
161,202
161,460
143,791
129,110
90,023
Total Unusual Items Excluding Goodwill
16,593
16,593
8,805
1,768
-12,408
Total Unusual Items
16,593
16,593
8,805
1,768
-12,408
Normalized EBITDA
319,268
325,821
324,089
306,496
264,509
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,164.81
3,816.39
2,361.05
425.97
-3,226.08
12/31/2022 - 8/12/2002
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