Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,619,473
1,591,112
1,612,311
1,718,027
1,787,386
Cost of Revenue
731,274
722,477
738,745
794,743
879,032
Gross Profit
888,199
868,635
873,566
923,284
908,354
Operating Expense
811,253
797,826
808,944
792,374
772,393
Operating Income
76,946
70,809
64,622
130,910
135,961
Net Non Operating Interest Income Expense
-182
831
1,970
709
-1,778
Pretax Income
69,578
65,335
60,873
127,400
128,299
Tax Provision
28,201
26,152
23,251
41,636
39,219
Net Income Common Stockholders
25,811
23,614
22,668
51,989
54,417
Diluted NI Available to Com Stockholders
25,811
23,614
22,668
51,989
54,417
Basic EPS
6.41
6.07
5.83
13.37
14.00
Diluted EPS
6.41
6.07
5.83
13.37
14.00
Basic Average Shares
3,886.98
3,888
3,888
3,888
3,888
Diluted Average Shares
3,886.98
3,888
3,888
3,888
3,888
Rent Expense Supplemental
24,308
24,999
24,308
22,365
20,341
Total Expenses
1,542,527
1,520,303
1,547,689
1,587,117
1,651,425
Net Income from Continuing & Discontinued Operation
41,377
39,180
37,617
86,079
90,091
Normalized Income
45,381.40
42,655.80
40,297.88
87,347.61
93,504.79
Interest Income
9,839
8,667
9,839
7,618
1,636
Interest Expense
7,869
7,836
7,869
6,909
3,414
Net Interest Income
-182
831
1,970
709
-1,778
EBIT
79,308
73,171
68,742
134,309
131,713
EBITDA
152,064
146,120
136,904
200,073
196,542
Reconciled Cost of Revenue
731,274
722,477
738,745
794,743
879,032
Reconciled Depreciation
72,756
72,949
68,162
65,764
64,829
Net Income from Continuing Operation Net Minority Interest
41,377
39,180
37,617
86,079
90,091
Total Unusual Items Excluding Goodwill
-6,674
-5,793
-4,338
-1,885
-4,919
Total Unusual Items
-6,674
-5,793
-4,338
-1,885
-4,919
Normalized EBITDA
158,738
151,913
141,242
201,958
201,461
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,669.60
-2,317.20
-1,657.12
-616.40
-1,505.21
12/31/2022 - 12/7/1998
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade