Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
773,053
743,483
763,749
829,509
817,698
Cost of Revenue
261,536
260,797
285,403
337,224
298,085
Gross Profit
511,517
482,686
478,346
492,285
519,613
Operating Expense
335,899
296,902
298,801
272,031
263,763
Operating Income
175,618
185,784
179,545
220,254
255,850
Net Non Operating Interest Income Expense
-3,016
-1,759
-2,091
556
921
Pretax Income
235,208
183,263
177,690
220,408
257,967
Tax Provision
50,165
42,899
40,814
50,109
58,302
Net Income Common Stockholders
185,182
140,442
136,881
170,335
199,669
Diluted NI Available to Com Stockholders
185,182
140,442
136,881
170,335
199,669
Basic EPS
3.62
2.75
2.68
3.29
3.73
Diluted EPS
3.62
2.75
2.68
3.29
3.73
Basic Average Shares
51,146
51,146
51,149.50
51,820.15
53,466
Diluted Average Shares
51,146
51,146
51,149.50
51,820.15
53,466
Total Operating Income as Reported
237,970
185,784
179,545
220,254
255,848
Rent Expense Supplemental
--
1,382
860
2,462
3,470
Total Expenses
597,435
557,699
584,204
609,255
561,848
Net Income from Continuing & Discontinued Operation
185,182
140,442
136,881
170,335
199,669
Normalized Income
136,096.14
140,907.73
136,818.61
170,482.64
198,261.88
Interest Income
675
505
26
7
6
Interest Expense
3,991
2,564
1,988
667
606
Net Interest Income
-3,016
-1,759
-2,091
556
921
EBIT
239,199
185,827
179,678
221,075
258,573
EBITDA
272,798
216,201
207,693
245,406
281,444
Reconciled Cost of Revenue
261,536
260,797
285,403
337,224
298,085
Reconciled Depreciation
33,599
30,374
28,015
24,331
22,871
Net Income from Continuing Operation Net Minority Interest
185,182
140,442
136,881
170,335
199,669
Total Unusual Items Excluding Goodwill
62,393
-608
81
-191
1,818
Total Unusual Items
62,393
-608
81
-191
1,818
Normalized EBITDA
210,405
216,809
207,612
245,597
279,626
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,307.14
-142.27
18.61
-43.36
410.88
12/31/2022 - 12/5/2007
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