| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
462,413 | 433,778 | 387,124 | 369,270 | 354,731 |
| Selling, General and Administrative Expenses
|
-168,955 | -164,712 | -153,434 | -146,217 | -134,389 |
| Depreciation, Amortization and Depletion
|
-1,732 | -2,415 | -4,073 | -7,093 | -10,023 |
|
Pretax Income
|
230,666 | 204,377 | 171,057 | 161,680 | 156,787 |
|
Provision for Income Tax
|
-52,490 | -46,118 | -38,439 | -36,746 | -36,255 |
|
Net Income from Continuing Operations
|
178,176 | 158,259 | 132,618 | 124,934 | 120,532 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
178,176 | 158,259 | 132,618 | 124,934 | 120,532 |
|
Non-Controlling/Minority Interests
|
8 | 18 | 5 | -7 | -23 |
|
Net Income after Non-Controlling/Minority Interests
|
178,184 | 158,277 | 132,623 | 124,927 | 120,509 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-1,855 | -1,413 | -1,228 | -1,191 | -995 |
|
Net Income Available to Common Stockholders
|
176,329 | 156,864 | 131,395 | 123,736 | 119,514 |
|
Diluted Net Income Available to Common Stockholders
|
176,329 | 156,864 | 131,395 | 123,736 | 119,514 |
|
Common Dividend per Share
|
1.68 | 1.52 | 1.40 | 1.30 | 1.26 |
| Basic EPS
|
7.29 | 6.41 | 5.36 | 5.03 | 4.84 |
| Diluted EPS
|
7.29 | 6.41 | 5.36 | 5.03 | 4.84 |
|
Basic Weighted Average Shares Outstanding
|
24,205.32 | 24,487.37 | 24,496.15 | 24,615.55 | 24,687.32 |
|
Diluted Weighted Average Shares Outstanding
|
24,205.32 | 24,487.37 | 24,496.15 | 24,615.55 | 24,687.32 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
183,615.54 | 163,056.25 | 137,000.63 | 128,714.74 | 123,289.69 |
|
Total Unusual Items
|
7,042 | 6,198 | 5,655 | 4,891 | 3,587 |
|
Total Unusual Items Excluding Goodwill
|
7,042 | 6,198 | 5,655 | 4,891 | 3,587 |
|
Tax Effect of Unusual Items
|
1,602.46 | 1,400.75 | 1,272.38 | 1,110.26 | 829.31 |
|
Tax Rate, Calculated
|
0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
12/31/2022 - 8/12/1983
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