Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,270,400
1,344,300
1,192,000
1,022,159
843,648
Cost of Revenue
89,200
101,900
99,500
106,578
94,991
Gross Profit
1,181,200
1,242,400
1,092,500
915,581
748,657
Operating Expense
867,100
912,800
841,100
793,102
718,350
Operating Income
314,100
329,600
251,400
122,479
30,307
Net Non Operating Interest Income Expense
-3,400
-2,400
0
-4,792
-10,369
Pretax Income
271,300
287,800
262,900
110,088
32,375
Tax Provision
58,300
60,000
59,400
28,516
8,597
Net Income Common Stockholders
213,000
227,800
203,500
81,572
23,778
Diluted NI Available to Com Stockholders
213,000
227,800
203,500
81,572
23,778
Basic EPS
6.23
6.65
5.94
2.38
0.69
Diluted EPS
6.23
6.65
5.94
2.38
0.69
Basic Average Shares
34,195.50
34,282.77
34,282.77
34,282.77
34,282.77
Diluted Average Shares
34,195.50
34,282.77
34,282.77
34,282.77
34,282.77
Total Operating Income as Reported
276,800
292,300
260,500
114,880
42,744
Total Expenses
956,300
1,014,700
940,600
899,680
813,341
Net Income from Continuing & Discontinued Operation
213,000
227,800
203,500
81,572
23,778
Normalized Income
213,000
227,800
203,500
81,572
23,778
Interest Income
--
5,400
9,000
4,904
1,109
Interest Expense
--
7,800
9,000
9,687
11,478
Net Interest Income
-3,400
-2,400
0
-4,792
-10,369
EBIT
280,100
295,600
271,900
119,775
43,853
EBITDA
280,100
586,800
571,300
405,929
340,847
Reconciled Cost of Revenue
89,200
101,900
99,500
106,578
94,991
Reconciled Depreciation
--
291,200
299,400
286,154
296,994
Net Income from Continuing Operation Net Minority Interest
213,000
227,800
203,500
81,572
23,778
Normalized EBITDA
280,100
586,800
571,300
405,929
340,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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