Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
734,741
732,524
723,217
769,365
686,970
Cost of Revenue
481,308
474,082
470,037
512,525
454,239
Gross Profit
253,433
258,442
253,180
256,840
232,731
Operating Expense
166,079
157,503
152,675
155,012
121,976
Operating Income
87,354
100,939
100,505
101,828
110,755
Net Non Operating Interest Income Expense
--
19,739
9,089
4,874
2,537
Other Income Expense
22,707
16,558
17,277
13,192
-15,151
Pretax Income
129,800
137,236
126,871
119,894
98,141
Tax Provision
34,437
37,254
40,063
28,008
22,249
Net Income Common Stockholders
95,458
100,052
86,827
91,912
75,937
Diluted NI Available to Com Stockholders
95,458
100,052
86,827
91,912
75,937
Basic EPS
1.27
1.33
1.15
1.21
0.98
Diluted EPS
1.27
1.33
1.15
1.21
0.98
Basic Average Shares
75,062.65
75,092.15
75,663.39
76,301.85
77,467.65
Diluted Average Shares
75,163.06
75,092.15
75,663.39
76,301.85
77,467.65
Total Operating Income as Reported
87,354
100,939
100,505
101,828
110,755
Rent Expense Supplemental
2,121
1,955
1,981
1,788
1,687
Total Expenses
647,387
631,585
622,712
667,537
576,215
Net Income from Continuing & Discontinued Operation
95,458
100,052
86,827
91,912
75,937
Normalized Income
84,702.11
89,386.17
75,308.11
82,194.52
88,270.99
Interest Income
--
20,186
9,598
5,211
2,641
Interest Expense
--
447
509
337
104
Net Interest Income
--
19,739
9,089
4,874
2,537
EBIT
124,098
137,683
127,380
120,231
98,245
EBITDA
143,685
156,750
145,556
138,474
115,913
Reconciled Cost of Revenue
481,308
474,082
470,037
512,525
454,239
Reconciled Depreciation
19,587
19,067
18,176
18,243
17,668
Net Income from Continuing Operation Net Minority Interest
95,458
100,052
86,827
91,912
75,937
Total Unusual Items Excluding Goodwill
14,640
14,640
16,835
12,686
-15,956
Total Unusual Items
14,640
14,640
16,835
12,686
-15,956
Normalized EBITDA
129,045
142,110
128,721
125,788
131,869
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,884.11
3,974.17
5,316.11
2,968.52
-3,622.01
12/31/2022 - 3/17/1980
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