Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,850,557
--
1,610,444
1,487,136
1,379,187
Cost of Revenue
449,874
--
403,062
404,274
480,700
Gross Profit
1,400,683
--
1,207,382
1,082,862
898,487
Operating Expense
1,144,905
--
999,239
892,791
789,310
Operating Income
255,778
--
208,143
190,071
109,177
Net Non Operating Interest Income Expense
-23,456
--
-20,599
-16,637
-11,841
Pretax Income
256,648
--
215,743
210,609
179,869
Tax Provision
74,116
--
60,787
57,905
42,294
Net Income Common Stockholders
173,337
--
147,698
145,733
133,693
Diluted NI Available to Com Stockholders
173,337
--
147,698
145,733
133,693
Basic EPS
1.91
1.84
1.63
1.61
1.47
Diluted EPS
1.91
1.84
1.63
1.61
1.47
Basic Average Shares
90,705.69
90,707.77
90,723.59
90,686.37
90,700.81
Diluted Average Shares
90,705.69
90,707.77
90,723.59
90,686.37
90,700.81
Total Operating Income as Reported
283,939
--
237,177
227,125
192,462
Total Expenses
1,594,779
--
1,402,301
1,297,065
1,270,010
Net Income from Continuing & Discontinued Operation
173,741
--
147,698
145,733
133,693
Normalized Income
175,713.91
--
151,208.74
149,763.18
133,303.60
Interest Income
3,296
--
2,975
1,896
677
Interest Expense
21,434
--
18,857
13,965
8,314
Net Interest Income
-23,456
--
-20,599
-16,637
-11,841
EBIT
278,082
--
234,600
224,574
188,183
EBITDA
459,049
--
391,078
369,339
317,133
Reconciled Cost of Revenue
449,874
--
403,062
404,274
480,700
Reconciled Depreciation
180,966
--
156,478
144,765
128,950
Net Income from Continuing Operation Net Minority Interest
173,741
--
147,698
145,733
133,693
Total Unusual Items Excluding Goodwill
-2,774
--
-3,724
-3,822
538
Total Unusual Items
-2,774
--
-2,888
-2,563
642
Normalized EBITDA
461,823
--
393,966
371,902
316,491
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-801.09
--
-1,049.26
-1,050.82
44.60
12/31/2022 - 7/17/1998
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