Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,471,172
1,467,277
1,591,177
1,428,194
1,346,582
Cost of Revenue
574,455
584,146
674,362
629,645
694,634
Gross Profit
896,717
883,131
916,815
798,549
651,948
Operating Expense
599,757
589,846
579,394
524,594
467,524
Operating Income
296,960
293,285
337,421
273,955
184,424
Net Non Operating Interest Income Expense
-10,181
-19,567
-25,899
-4,525
-1,777
Pretax Income
289,177
276,661
303,218
268,649
187,748
Tax Provision
70,282
67,320
64,968
54,813
34,062
Net Income Common Stockholders
218,895
209,341
298,315
233,395
153,686
Diluted NI Available to Com Stockholders
218,895
209,341
298,315
233,395
153,686
Basic EPS
6.24
5.95
8.43
6.56
4.51
Diluted EPS
6.24
5.95
8.43
6.56
4.51
Basic Average Shares
35,046.76
35,205.95
35,376.76
35,570.08
34,113.74
Diluted Average Shares
35,046.76
35,205.95
35,376.76
35,570.08
34,113.74
Total Operating Income as Reported
--
292,068
331,008
267,508
184,214
Total Expenses
1,174,212
1,173,992
1,253,756
1,154,239
1,162,158
Net Income from Continuing & Discontinued Operation
218,895
209,341
298,315
233,395
153,686
Normalized Income
221,327.11
211,449.84
243,398.94
219,024.92
150,717.84
Interest Income
21,538
9,864
14,267
8,352
1,344
Interest Expense
31,541
29,253
40,046
12,779
3,041
Net Interest Income
-10,181
-19,567
-25,899
-4,525
-1,777
EBIT
320,718
305,914
343,264
281,428
190,789
EBITDA
460,184
438,862
460,984
368,638
276,249
Reconciled Cost of Revenue
574,455
584,146
674,362
629,645
694,634
Reconciled Depreciation
139,466
132,948
117,720
87,210
85,460
Net Income from Continuing Operation Net Minority Interest
218,895
209,341
238,250
213,836
153,686
Total Unusual Items Excluding Goodwill
-3,213
-2,787
-6,553
-6,519
3,626
Total Unusual Items
-3,213
-2,787
-6,553
-6,519
3,626
Normalized EBITDA
463,397
441,649
467,537
375,157
272,623
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-780.89
-678.16
-1,404.06
-1,330.08
657.84
12/31/2022 - 1/3/2000
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