Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
796,107
707,630
556,624
461,117
454,793
Cost of Revenue
166,091
144,415
110,107
103,422
107,579
Gross Profit
630,016
563,215
446,517
357,695
347,214
Operating Expense
337,518
302,997
267,481
266,193
267,161
Operating Income
292,498
260,218
179,036
91,502
80,053
Net Non Operating Interest Income Expense
26,893
21,738
17,034
9,837
5,897
Other Income Expense
--
--
3,973
85,821
-93,775
Pretax Income
315,860
281,956
200,043
187,160
-7,825
Tax Provision
49,992
51,501
20,222
-146,744
6,485
Net Income Common Stockholders
265,868
230,455
179,821
333,904
-14,310
Diluted NI Available to Com Stockholders
265,868
230,455
179,821
333,904
-14,310
Basic EPS
2.46
2.14
1.67
3.09
-0.13
Diluted EPS
2.42
2.11
1.65
3.01
-0.13
Basic Average Shares
107,959.75
107,548
107,438
108,183
109,472
Diluted Average Shares
109,677.50
109,235
109,041
110,889
109,472
Total Operating Income as Reported
288,967
260,218
183,009
153,639
76,942
Total Expenses
503,609
447,412
377,588
369,615
374,740
Net Income from Continuing & Discontinued Operation
265,868
230,455
179,821
333,904
-14,310
Normalized Income
268,850.24
230,455
176,249.27
270,199.07
55,261.67
Interest Income
28,073
23,111
18,450
11,327
7,771
Interest Expense
1,180
1,373
1,416
1,490
1,874
Net Interest Income
26,893
21,738
17,034
9,837
5,897
EBIT
317,040
283,329
201,459
188,650
-5,951
EBITDA
361,994
325,318
244,149
237,078
41,176
Reconciled Cost of Revenue
166,091
102,426
67,923
56,211
62,126
Reconciled Depreciation
44,954
41,989
42,690
48,428
47,127
Net Income from Continuing Operation Net Minority Interest
265,868
230,455
179,821
333,904
-14,310
Total Unusual Items Excluding Goodwill
-3,543
0
3,973
85,821
-93,775
Total Unusual Items
-3,543
0
3,973
85,821
-93,775
Normalized EBITDA
365,537
325,318
240,176
151,257
134,951
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-560.76
0
401.27
22,116.07
-24,203.33
12/31/2022 - 5/14/1997
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