Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,050,079
983,610
890,181
833,265
716,570
Cost of Revenue
634,661
562,200
510,209
442,331
367,071
Gross Profit
415,418
421,410
379,972
390,934
349,499
Operating Expense
218,552
185,496
148,333
127,004
116,870
Operating Income
196,866
235,914
231,639
263,930
232,629
Net Non Operating Interest Income Expense
-15,935
-12,073
-12,071
-13,346
-10,968
Other Income Expense
14,724
11,451
5,590
10,830
9,509
Pretax Income
195,655
235,292
225,158
261,414
231,170
Tax Provision
65,915
75,726
63,849
77,904
74,758
Net Income Common Stockholders
129,740
159,566
161,309
182,882
155,743
Diluted NI Available to Com Stockholders
129,740
159,566
161,309
182,882
155,743
Basic EPS
2.85
3.42
3.43
3.85
3.28
Diluted EPS
2.85
3.42
3.43
3.85
3.28
Basic Average Shares
45,431.90
46,678.09
46,996.17
47,508.98
47,674.77
Diluted Average Shares
45,431.90
46,678.09
46,996.17
47,508.98
47,674.77
Total Operating Income as Reported
191,693
230,741
227,001
259,762
226,415
Rent Expense Supplemental
--
841
480
559
1,270
Total Expenses
853,213
747,696
658,542
569,335
483,941
Net Income from Continuing & Discontinued Operation
129,740
159,566
161,309
182,882
155,743
Normalized Income
122,032.72
155,612.58
165,367.55
182,400.43
156,683.35
Interest Expense
9,827
5,965
6,219
7,935
8,156
Net Interest Income
-15,935
-12,073
-12,071
-13,346
-10,968
EBIT
205,482
241,257
231,377
269,349
239,326
EBITDA
247,135
278,022
257,847
291,227
259,012
Reconciled Cost of Revenue
634,661
533,307
488,362
424,282
350,428
Reconciled Depreciation
41,653
36,765
26,470
21,878
19,686
Net Income from Continuing Operation Net Minority Interest
129,740
159,566
161,309
182,882
155,743
Total Unusual Items Excluding Goodwill
11,623
5,831
-5,665
686
-1,389
Total Unusual Items
11,623
5,831
-5,665
686
-1,389
Normalized EBITDA
235,512
272,191
263,512
290,541
260,401
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,915.72
1,877.58
-1,606.45
204.43
-448.65
12/31/2022 - 5/10/2012
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