Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
502,880
476,383
382,621
323,590
276,212
Cost of Revenue
119,845
115,100
98,090
79,085
68,903
Gross Profit
383,035
361,283
284,531
244,505
207,309
Operating Expense
174,719
168,849
136,503
111,154
96,955
Operating Income
208,316
192,434
148,028
133,351
110,354
Net Non Operating Interest Income Expense
-30,763
-27,529
-8,838
-19,832
-23,041
Other Income Expense
211,041
238,087
45,307
37,938
110,701
Pretax Income
388,594
402,992
184,497
151,457
198,014
Net Income Common Stockholders
386,821
401,193
183,706
150,745
197,160
Diluted NI Available to Com Stockholders
386,821
401,193
183,706
150,745
197,160
Basic EPS
3.74
3.92
1.92
1.81
2.61
Diluted EPS
3.72
3.91
1.92
1.81
2.61
Basic Average Shares
104,411.49
102,459.88
95,524.55
83,169.03
75,498.11
Diluted Average Shares
104,672.72
102,723.76
95,842.14
83,371.10
75,586.48
Rent Expense Supplemental
--
115,100
98,090
79,085
--
Total Expenses
294,564
283,949
234,593
190,239
165,858
Net Income from Continuing & Discontinued Operation
388,594
402,992
184,497
151,457
198,014
Normalized Income
261,969.40
214,903.27
148,704.47
121,485.98
110,560.21
Interest Income
4,454
5,328
12,083
4,964
809
Interest Expense
35,217
32,857
20,921
24,796
23,850
Net Interest Income
-30,763
-27,529
-8,838
-19,832
-23,041
EBIT
423,811
435,849
205,418
176,253
221,864
EBITDA
549,080
557,429
299,334
249,472
287,627
Reconciled Cost of Revenue
149,563
144,401
115,374
93,007
85,174
Reconciled Depreciation
95,551
92,279
76,632
59,297
49,492
Net Income from Continuing Operation Net Minority Interest
388,594
402,992
184,497
151,457
198,014
Total Unusual Items Excluding Goodwill
211,041
238,087
45,307
37,938
110,701
Total Unusual Items
211,041
238,087
45,307
37,938
110,701
Normalized EBITDA
338,039
319,342
254,027
211,534
176,926
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
84,416.40
49,998.27
9,514.47
7,966.98
23,247.21
12/31/2022 - 2/10/2010
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