Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
702,977
669,125
607,571
554,458
489,723
Cost of Revenue
117,199
114,768
111,482
107,485
102,788
Gross Profit
585,778
554,357
496,089
446,973
386,935
Operating Expense
344,201
332,405
308,893
283,904
256,388
Operating Income
241,577
221,952
187,196
163,069
130,547
Net Non Operating Interest Income Expense
25,026
25,251
25,784
16,905
5,191
Other Income Expense
-4,842
-375
-3,158
-1,323
-2,038
Pretax Income
261,761
246,828
209,822
178,651
133,700
Tax Provision
55,217
48,508
36,142
27,056
25,708
Net Income Common Stockholders
206,544
198,320
173,680
151,595
107,992
Diluted NI Available to Com Stockholders
206,544
198,320
173,680
151,595
107,992
Basic EPS
5.80
5.49
4.72
4.11
2.81
Diluted EPS
5.76
5.44
4.65
4.03
2.74
Basic Average Shares
35,611
36,142
36,799
36,879
38,453
Diluted Average Shares
35,804
36,453
37,353
37,602
39,344
Total Operating Income as Reported
241,577
221,952
187,196
163,069
130,547
Total Expenses
461,400
447,173
420,375
391,389
359,176
Net Income from Continuing & Discontinued Operation
206,544
198,320
173,680
151,595
107,992
Normalized Income
208,879.60
198,659.67
176,322.98
152,186.75
109,422.97
Interest Income
25,026
25,251
25,784
16,905
5,191
Interest Expense
--
--
--
--
0
Net Interest Income
25,026
25,251
25,784
16,905
5,191
EBIT
241,577
221,952
187,196
163,069
130,547
EBITDA
254,018
236,443
205,709
190,060
165,169
Reconciled Cost of Revenue
117,199
114,768
111,482
107,485
102,788
Reconciled Depreciation
12,441
14,491
18,513
26,991
34,622
Net Income from Continuing Operation Net Minority Interest
206,544
198,320
173,680
151,595
107,992
Total Unusual Items Excluding Goodwill
-2,960
-423
-3,192
-697
-1,771
Total Unusual Items
-2,960
-423
-3,192
-697
-1,771
Normalized EBITDA
256,978
236,866
208,901
190,757
166,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-624.40
-83.33
-549.02
-105.25
-340.03
12/31/2022 - 9/28/2012
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