Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,053,067
1,019,285
901,289
808,091
721,490
Cost of Revenue
336,045
321,375
288,737
269,845
248,077
Gross Profit
717,022
697,910
612,552
538,246
473,413
Operating Expense
551,583
534,799
491,612
443,547
390,782
Operating Income
165,439
163,111
120,940
94,699
82,631
Net Non Operating Interest Income Expense
678
1,126
3,478
1,947
-610
Pretax Income
162,756
159,741
122,962
100,400
83,309
Tax Provision
45,663
43,718
33,846
23,232
19,434
Net Income Common Stockholders
116,548
115,125
87,041
73,640
63,587
Diluted NI Available to Com Stockholders
116,548
115,125
87,041
73,640
63,587
Basic EPS
0.58
0.58
0.44
0.37
0.32
Diluted EPS
0.58
0.58
0.44
0.37
0.32
Basic Average Shares
199,355.50
198,491.38
197,820.46
199,027.03
201,328
Diluted Average Shares
199,355.50
198,491.38
197,820.46
199,027.03
201,328
Total Operating Income as Reported
162,488
159,239
118,990
97,383
82,753
Rent Expense Supplemental
12,040
9,094
7,941
8,301
7,811
Total Expenses
887,628
856,174
780,349
713,392
638,859
Net Income from Continuing & Discontinued Operation
116,548
115,125
87,041
73,640
63,587
Normalized Income
117,451.62
116,854.33
88,160.40
74,563.90
64,620.15
Interest Income
5,973
4,832
6,674
4,524
1,085
Interest Expense
2,833
1,244
921
742
831
Net Interest Income
678
1,126
3,478
1,947
-610
EBIT
165,589
160,985
123,883
101,142
84,140
EBITDA
216,790
212,202
175,183
146,709
124,504
Reconciled Cost of Revenue
336,045
321,375
288,737
269,845
248,077
Reconciled Depreciation
51,201
51,217
51,300
45,567
40,364
Net Income from Continuing Operation Net Minority Interest
116,548
115,125
87,041
73,640
63,587
Total Unusual Items Excluding Goodwill
-1,256
-2,382
-1,544
-1,203
-1,347
Total Unusual Items
-1,256
-2,382
-1,544
-1,203
-1,347
Normalized EBITDA
218,046
214,584
176,727
147,912
125,851
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-352.38
-652.67
-424.60
-279.10
-313.85
12/31/2022 - 5/3/2016
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