Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
841,876
843,932
807,609
721,129
703,037
Cost of Revenue
340,955
343,793
352,401
329,344
329,682
Gross Profit
500,921
500,139
455,208
391,785
373,355
Operating Expense
366,865
356,283
330,046
279,133
268,574
Operating Income
134,056
143,856
125,162
112,652
104,781
Net Non Operating Interest Income Expense
-6,909
-7,601
-14,405
-9,772
-3,222
Pretax Income
132,478
138,075
121,124
100,209
99,760
Tax Provision
32,709
33,941
30,545
25,384
23,104
Net Income Common Stockholders
99,080
103,427
90,068
74,598
76,020
Diluted NI Available to Com Stockholders
99,080
103,427
90,068
74,598
76,020
Basic EPS
44.55
49.34
43.06
35.71
36.41
Diluted EPS
44.55
49.34
43.06
35.71
36.41
Basic Average Shares
2,211.50
2,096.21
2,092
2,089
2,088
Diluted Average Shares
2,211.50
2,096.21
2,092
2,089
2,088
Total Operating Income as Reported
134,306
144,020
125,094
111,441
101,910
Total Expenses
707,820
700,076
682,447
608,477
598,256
Net Income from Continuing & Discontinued Operation
99,080
103,427
90,068
74,598
76,020
Normalized Income
98,814.91
103,224.88
90,454.62
75,243.89
77,990.40
Interest Income
--
--
5,649
2,971
764
Interest Expense
7,406
8,268
11,350
9,198
3,077
Net Interest Income
-6,909
-7,601
-14,405
-9,772
-3,222
EBIT
139,884
146,343
132,474
109,407
102,837
EBITDA
172,345
176,595
160,407
132,927
126,425
Reconciled Cost of Revenue
340,955
343,793
352,401
329,344
329,682
Reconciled Depreciation
32,461
30,149
24,601
23,520
23,137
Net Income from Continuing Operation Net Minority Interest
99,080
103,427
90,068
74,598
76,020
Total Unusual Items Excluding Goodwill
352
268
-517
-865
-2,642
Total Unusual Items
352
268
-517
-865
-2,642
Normalized EBITDA
171,993
176,327
160,924
133,792
129,067
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86.91
65.88
-130.38
-219.11
-671.60
12/31/2022 - 1/3/2000
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