Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,294,856
1,259,558
1,193,529
1,125,838
1,022,345
Cost of Revenue
525,724
516,116
486,901
487,217
457,279
Gross Profit
769,132
743,442
706,628
638,621
565,066
Operating Expense
418,412
409,265
383,015
357,145
327,001
Operating Income
350,720
334,177
323,613
281,476
238,065
Net Non Operating Interest Income Expense
7,805
8,570
11,393
6,597
-174
Pretax Income
356,966
341,084
325,916
284,036
237,743
Tax Provision
91,049
87,236
75,386
70,068
52,021
Net Income Common Stockholders
265,915
253,847
250,530
213,968
185,722
Diluted NI Available to Com Stockholders
265,915
253,847
250,530
213,968
185,722
Basic EPS
23.39
22.33
22.03
18.82
16.33
Diluted EPS
23.39
22.33
22.03
18.82
16.33
Basic Average Shares
11,370
11,370
11,370
11,370
11,370
Diluted Average Shares
11,370
11,370
11,370
11,370
11,370
Total Expenses
944,136
925,381
869,916
844,362
784,280
Net Income from Continuing & Discontinued Operation
265,915
253,847
250,530
213,968
185,722
Normalized Income
265,915
253,847
250,530
213,968
185,722
Interest Income
9,707
10,578
12,976
8,056
783
Interest Expense
1,905
1,913
1,678
1,304
519
Net Interest Income
7,805
8,570
11,393
6,597
-174
EBIT
358,871
342,997
327,594
285,340
238,262
EBITDA
395,512
380,011
364,988
317,959
269,180
Reconciled Cost of Revenue
525,724
516,116
486,901
487,217
457,279
Reconciled Depreciation
36,641
37,014
37,394
32,619
30,918
Net Income from Continuing Operation Net Minority Interest
265,915
253,847
250,530
213,968
185,722
Total Unusual Items Excluding Goodwill
--
--
--
438
407
Total Unusual Items
--
--
--
438
407
Normalized EBITDA
395,512
380,011
364,988
317,959
269,180
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/6/2000
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