Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
527,343
525,686
539,196
529,271
539,779
Cost of Revenue
130,783
132,860
151,747
156,623
159,634
Gross Profit
396,560
392,826
387,449
372,648
380,145
Operating Expense
313,023
314,148
311,166
294,896
295,880
Operating Income
83,537
78,678
76,283
77,752
84,265
Net Non Operating Interest Income Expense
3,840
3,734
4,721
2,034
-566
Pretax Income
87,500
80,275
81,012
76,906
72,742
Tax Provision
24,687
22,938
22,332
21,340
24,744
Net Income Common Stockholders
62,831
57,360
58,685
55,560
47,995
Average Dilution Earnings
--
0
0
0
72
Diluted NI Available to Com Stockholders
62,831
57,360
58,685
55,560
48,067
Basic EPS
5.44
4.94
4.98
4.70
4.06
Diluted EPS
5.44
4.94
4.98
4.70
4.06
Basic Average Shares
11,536.41
11,622.06
11,795.67
11,832.51
11,831.59
Diluted Average Shares
11,536.41
11,622.06
11,795.67
11,832.51
11,831.59
Total Operating Income as Reported
83,055
78,284
77,322
74,264
74,002
Rent Expense Supplemental
--
1,788
984
1,993
2,189
Total Expenses
443,806
447,008
462,913
451,519
455,514
Net Income from Continuing & Discontinued Operation
62,831
57,360
58,685
55,560
47,995
Normalized Income
63,175.57
58,140.60
57,939.08
57,966.02
64,417.22
Interest Income
5,228
5,308
5,946
3,274
807
Interest Expense
1,343
1,255
1,071
918
999
Net Interest Income
3,840
3,734
4,721
2,034
-566
EBIT
88,843
81,530
82,083
77,824
73,741
EBITDA
122,262
116,004
114,077
112,326
116,203
Reconciled Cost of Revenue
130,783
132,860
151,747
156,623
159,634
Reconciled Depreciation
33,419
34,474
30,618
34,502
42,462
Net Income from Continuing Operation Net Minority Interest
62,831
57,360
58,685
55,560
47,995
Total Unusual Items Excluding Goodwill
-480
-393
1,036
-3,488
-10,218
Total Unusual Items
20
107
1,036
-3,488
-743
Normalized EBITDA
122,242
115,897
113,041
115,814
116,946
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-135.43
-112.40
290.08
-1,081.98
-3,270.78
12/31/2022 - 11/17/2006
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