Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,341,294
1,327,834
1,294,573
1,271,494
1,229,518
Cost of Revenue
979,591
973,840
965,516
951,086
910,628
Gross Profit
361,703
353,994
329,057
320,408
318,890
Operating Expense
144,888
137,729
134,297
151,741
89,913
Operating Income
216,815
216,265
194,760
168,667
228,977
Net Non Operating Interest Income Expense
-10,401
-8,637
-6,433
-8,919
-7,717
Pretax Income
211,807
208,666
196,268
150,376
218,774
Tax Provision
40,909
40,292
36,379
37,682
62,284
Net Income Common Stockholders
171,263
168,659
160,064
112,774
156,490
Diluted NI Available to Com Stockholders
171,263
168,659
160,064
112,774
156,490
Basic EPS
3.91
3.85
3.71
2.66
3.71
Diluted EPS
3.90
3.84
3.69
2.62
3.63
Basic Average Shares
43,751.09
43,760
43,094.35
42,377.86
42,210.42
Diluted Average Shares
43,751.09
43,760
43,094.35
43,003.11
43,134.16
Total Operating Income as Reported
224,315
223,764
199,260
172,068
230,777
Total Expenses
1,124,479
1,111,569
1,099,813
1,102,827
1,000,541
Net Income from Continuing & Discontinued Operation
171,263
168,659
160,064
112,774
156,490
Normalized Income
165,211.57
162,606.50
156,398.09
110,227.40
155,203
Interest Income
184
63
2,167
570
57
Interest Expense
8,985
7,100
8,500
9,300
7,600
Net Interest Income
-10,401
-8,637
-6,433
-8,919
-7,717
EBIT
220,792
215,766
204,768
159,676
226,374
EBITDA
323,090
310,529
289,494
241,029
308,122
Reconciled Cost of Revenue
979,591
973,840
965,516
951,086
910,628
Reconciled Depreciation
102,298
94,763
84,726
81,353
81,748
Net Income from Continuing Operation Net Minority Interest
171,263
168,659
160,064
112,774
156,490
Total Unusual Items Excluding Goodwill
7,500
7,500
4,500
3,400
1,800
Total Unusual Items
7,500
7,500
4,500
3,400
1,800
Normalized EBITDA
315,590
303,029
284,994
237,629
306,322
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,448.57
1,447.50
834.09
853.40
513
12/31/2022 - 4/3/1995
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