Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,153,487
1,112,261
1,029,644
896,364
811,034
Cost of Revenue
287,659
276,753
287,879
250,827
243,695
Gross Profit
865,828
835,508
741,765
645,537
567,339
Operating Expense
749,486
720,550
621,907
531,022
471,855
Operating Income
116,342
114,958
119,858
114,515
95,484
Net Non Operating Interest Income Expense
-4,380
-5,600
-2,977
-1,075
-877
Pretax Income
141,162
136,977
141,468
129,672
102,279
Tax Provision
28,530
27,830
38,346
36,385
27,540
Net Income Common Stockholders
109,921
107,421
103,121
92,839
74,154
Diluted NI Available to Com Stockholders
109,921
107,421
103,121
92,839
74,154
Basic EPS
3.12
3.04
2.93
2.67
2.15
Diluted EPS
3.09
3.04
2.93
2.65
2.12
Basic Average Shares
35,259.88
35,325.89
35,183.93
34,712.16
34,570.75
Diluted Average Shares
35,644.40
35,325.89
35,183.93
35,085.11
34,943.83
Total Operating Income as Reported
142,231
139,877
139,277
125,882
102,729
Total Expenses
1,037,145
997,303
909,786
781,849
715,550
Net Income from Continuing & Discontinued Operation
109,921
107,421
103,121
92,839
74,154
Normalized Income
109,854.77
107,190.67
102,909.61
91,915.28
73,837.59
Interest Income
1,157
665
776
1,035
169
Interest Expense
5,329
5,847
2,916
1,751
874
Net Interest Income
-4,380
-5,600
-2,977
-1,075
-877
EBIT
146,491
142,824
144,384
131,423
103,153
EBITDA
187,850
183,590
181,467
163,027
129,895
Reconciled Cost of Revenue
287,659
276,753
287,879
250,827
243,695
Reconciled Depreciation
41,359
40,766
37,083
31,604
26,742
Net Income from Continuing Operation Net Minority Interest
109,921
107,421
103,121
92,839
74,154
Total Unusual Items Excluding Goodwill
83
289
290
1,284
433
Total Unusual Items
83
289
290
1,284
433
Normalized EBITDA
187,767
183,301
181,177
161,743
129,462
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16.77
58.67
78.61
360.28
116.59
12/31/2022 - 12/11/2019
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