Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
777,200
777,300
754,400
719,150
641,812
Cost of Revenue
384,800
388,500
382,500
380,054
350,079
Gross Profit
392,400
388,800
371,900
339,096
291,733
Operating Expense
240,500
235,400
237,600
190,944
169,374
Operating Income
151,900
153,400
134,300
148,152
122,359
Net Non Operating Interest Income Expense
-2,100
-600
2,400
3,253
-25
Pretax Income
164,200
157,900
140,500
150,638
124,102
Tax Provision
40,900
41,000
35,700
37,150
30,901
Net Income Common Stockholders
122,400
115,400
103,600
113,135
93,243
Diluted NI Available to Com Stockholders
122,400
115,400
103,600
113,135
93,243
Basic EPS
0.14
0.14
0.12
0.13
0.11
Diluted EPS
0.14
0.14
0.12
0.13
0.11
Basic Average Shares
835,800
835,800
853,646
859,260
858,949
Diluted Average Shares
839,500
839,500
856,993
862,388
860,630
Total Operating Income as Reported
164,400
157,100
135,900
148,767
123,607
Total Expenses
625,300
623,900
620,100
570,998
519,453
Net Income from Continuing & Discontinued Operation
122,400
115,400
103,600
113,135
93,243
Normalized Income
122,475.09
115,474.03
103,525.41
112,877.47
93,123.59
Interest Income
1,000
1,700
4,600
4,555
1,235
Interest Expense
3,100
2,300
2,200
1,302
1,260
Net Interest Income
-2,100
-600
2,400
3,253
-25
EBIT
167,300
160,200
142,700
151,940
125,362
EBITDA
189,500
181,600
163,200
169,935
148,782
Reconciled Cost of Revenue
384,800
388,500
382,500
380,054
350,079
Reconciled Depreciation
22,200
21,400
20,500
17,995
23,420
Net Income from Continuing Operation Net Minority Interest
122,400
115,400
103,600
113,135
93,243
Total Unusual Items Excluding Goodwill
-100
-100
100
342
159
Total Unusual Items
-100
-100
100
342
159
Normalized EBITDA
189,600
181,700
163,100
169,593
148,623
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24.91
-25.97
25.41
84.47
39.59
12/31/2022 - 7/1/1988
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade