Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,744,500
1,702,900
1,665,200
1,682,600
1,610,600
Cost of Revenue
--
394,600
396,500
402,500
385,100
Gross Profit
--
1,308,300
1,268,700
1,280,100
1,225,500
Operating Expense
1,071,700
1,042,900
964,100
995,700
908,700
Operating Income
278,200
265,400
304,600
284,400
316,800
Net Non Operating Interest Income Expense
-38,300
-38,300
-43,700
-39,900
-10,700
Pretax Income
274,000
226,500
258,900
244,500
308,100
Tax Provision
75,600
62,900
67,500
60,500
83,100
Net Income Common Stockholders
198,200
163,400
191,200
183,600
224,700
Diluted NI Available to Com Stockholders
198,200
163,400
191,200
183,600
224,700
Basic EPS
2.69
2.22
2.60
2.50
3.05
Diluted EPS
2.68
2.21
2.59
2.49
3.04
Basic Average Shares
73,750
73,700
73,700
73,600
73,600
Diluted Average Shares
73,900
73,900
73,900
73,800
73,800
Total Operating Income as Reported
312,800
265,400
304,600
284,400
318,800
Rent Expense Supplemental
--
3,100
2,900
3,100
2,500
Total Expenses
1,466,300
1,437,500
1,360,600
1,398,200
1,293,800
Net Income from Continuing & Discontinued Operation
198,200
163,400
191,200
183,600
224,700
Normalized Income
173,146.57
163,400
191,200
183,600
224,700
Interest Income
7,400
8,700
13,000
11,300
5,600
Interest Expense
45,700
47,000
56,700
51,200
16,300
Net Interest Income
-38,300
-38,300
-43,700
-39,900
-10,700
EBIT
319,700
273,500
315,600
295,700
324,400
EBITDA
421,400
375,700
419,300
408,400
405,400
Reconciled Cost of Revenue
--
394,600
396,500
402,500
385,100
Reconciled Depreciation
97,100
99,300
98,000
97,000
78,500
Net Income from Continuing Operation Net Minority Interest
198,200
163,400
191,200
183,600
224,700
Total Unusual Items Excluding Goodwill
34,600
--
--
--
-34,500
Total Unusual Items
34,600
--
--
--
-34,500
Normalized EBITDA
386,800
375,700
419,300
408,400
405,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,546.57
0
0
0
0
12/31/2022 - 7/1/1988
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