Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,534,985
2,449,991
2,295,938
2,117,983
1,910,566
Cost of Revenue
1,373,136
1,340,473
1,231,407
1,097,289
937,265
Gross Profit
1,161,849
1,109,518
1,064,531
1,020,694
973,301
Operating Expense
813,521
768,752
769,921
742,320
687,826
Operating Income
348,328
340,766
294,610
278,374
285,475
Net Non Operating Interest Income Expense
701
680
-1,032
-4,433
-3,322
Pretax Income
384,390
369,696
313,232
271,581
268,695
Tax Provision
124,333
117,106
99,464
83,122
76,511
Net Income Common Stockholders
257,975
250,889
211,139
186,699
191,016
Diluted NI Available to Com Stockholders
257,975
250,889
211,139
186,699
191,016
Basic EPS
6.98
6.73
5.66
5.01
5.13
Diluted EPS
6.98
6.73
5.66
5.01
5.13
Basic Average Shares
36,991.18
37,278.24
37,278.24
37,278.24
37,252.65
Diluted Average Shares
36,991.18
37,278.24
37,278.24
37,278.24
37,252.65
Total Operating Income as Reported
392,977
391,689
330,421
292,745
285,473
Rent Expense Supplemental
8,161
7,765
7,709
8,814
6,721
Total Expenses
2,186,657
2,109,225
2,001,328
1,839,609
1,625,091
Net Income from Continuing & Discontinued Operation
257,975
250,889
211,139
186,699
191,016
Normalized Income
252,674.27
240,726.64
221,403.87
185,853.71
201,738.86
Interest Income
11,897
11,541
13,451
7,002
1,835
Interest Expense
9,273
9,306
9,314
9,293
5,938
Net Interest Income
701
680
-1,032
-4,433
-3,322
EBIT
393,663
379,002
322,546
280,874
274,633
EBITDA
466,117
468,361
407,479
356,079
333,245
Reconciled Cost of Revenue
1,373,136
1,340,473
1,231,407
1,097,289
937,265
Reconciled Depreciation
72,454
89,359
84,933
75,205
58,612
Net Income from Continuing Operation Net Minority Interest
257,975
250,889
211,139
186,699
191,016
Total Unusual Items Excluding Goodwill
7,835
14,879
-15,041
1,218
-14,997
Total Unusual Items
-11,165
14,879
-15,041
1,218
-14,997
Normalized EBITDA
477,282
453,482
422,520
354,861
348,242
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,534.27
4,716.64
-4,776.13
372.71
-4,274.15
12/31/2022 - 10/9/2008
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