Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
751,189
746,774
671,422
626,689
565,874
Cost of Revenue
101,089
101,202
80,834
81,743
81,298
Gross Profit
650,100
645,572
590,588
544,946
484,577
Operating Expense
378,261
381,436
372,438
369,878
328,452
Operating Income
271,839
264,136
218,150
175,068
156,125
Net Non Operating Interest Income Expense
-39,875
-39,085
-16,643
-15,016
-21,514
Pretax Income
187,034
180,944
184,450
147,455
116,689
Tax Provision
64,225
62,697
61,369
33,440
49,088
Net Income Common Stockholders
122,809
118,248
123,081
114,015
67,600
Diluted NI Available to Com Stockholders
122,809
118,248
123,081
114,015
67,600
Basic EPS
0.78
0.75
0.77
0.66
0.37
Diluted EPS
0.78
0.75
0.76
0.66
0.37
Basic Average Shares
157,175.68
156,968.43
160,245.32
172,140.20
184,618.54
Diluted Average Shares
158,366
158,329.50
162,061.33
172,980.45
185,060.86
Total Operating Income as Reported
261,268
252,595
206,393
166,562
143,725
Total Expenses
479,350
482,638
453,272
451,621
409,750
Net Income from Continuing & Discontinued Operation
122,809
118,248
123,081
114,015
67,600
Normalized Income
129,751.37
125,795.16
130,922.92
120,590.14
78,140
Interest Income
430
467
853
1,373
4,267
Interest Expense
35,774
35,021
13,628
13,276
20,708
Net Interest Income
-39,875
-39,085
-16,643
-15,016
-21,514
EBIT
222,808
215,965
198,078
160,731
137,397
EBITDA
276,516
269,802
244,247
216,089
191,138
Reconciled Cost of Revenue
101,089
101,202
80,834
81,743
81,298
Reconciled Depreciation
53,708
53,837
46,169
55,358
53,741
Net Income from Continuing Operation Net Minority Interest
122,809
118,248
123,081
114,015
67,600
Total Unusual Items Excluding Goodwill
-10,573
-11,540
-11,757
-8,506
-12,400
Total Unusual Items
-10,573
-11,540
-11,757
-8,506
-12,400
Normalized EBITDA
287,089
281,342
256,004
224,595
203,538
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,630.63
-3,992.84
-3,915.08
-1,930.86
-1,860
12/31/2022 - 9/25/2019
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