Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,325,306
1,285,194
1,203,365
1,095,388
992,151
Cost of Revenue
882,932
844,912
807,824
749,663
692,733
Gross Profit
442,374
440,282
395,541
345,725
299,418
Operating Expense
229,219
229,491
218,245
201,060
199,361
Operating Income
213,155
210,791
177,296
144,665
100,057
Net Non Operating Interest Income Expense
-19,508
-18,553
-17,805
-18,167
-15,035
Pretax Income
238,773
228,024
204,995
166,486
130,561
Tax Provision
49,254
49,631
38,644
32,910
24,133
Net Income Common Stockholders
134,574
126,440
120,746
98,126
73,552
Diluted NI Available to Com Stockholders
134,574
126,440
120,746
98,126
73,552
Basic EPS
2.17
2.04
1.92
1.55
1.15
Diluted EPS
2.15
2.04
1.92
1.53
1.14
Basic Average Shares
66,436.55
62,037
62,720.76
63,034.02
64,174.37
Diluted Average Shares
66,436.55
62,037
62,720.76
69,009.15
64,784.27
Total Operating Income as Reported
197,222
192,485
153,298
126,856
97,596
Rent Expense Supplemental
11,452
12,751
11,452
11,579
8,828
Total Expenses
1,112,151
1,074,403
1,026,069
950,723
892,094
Net Income from Continuing & Discontinued Operation
134,574
126,440
120,746
98,126
73,552
Normalized Income
134,606.54
126,469.93
120,691.35
98,138.38
73,509.32
Interest Expense
19,404
18,447
17,797
18,182
15,109
Net Interest Income
-19,508
-18,553
-17,805
-18,167
-15,035
EBIT
258,177
246,471
222,792
184,668
145,670
EBITDA
285,846
273,210
251,439
212,447
175,795
Reconciled Cost of Revenue
882,932
844,912
807,824
749,663
692,733
Reconciled Depreciation
27,669
26,739
28,647
27,779
30,125
Net Income from Continuing Operation Net Minority Interest
134,574
126,440
120,746
98,126
73,552
Total Unusual Items Excluding Goodwill
-41
-41
72
-17
58
Total Unusual Items
-41
-41
72
-17
58
Normalized EBITDA
285,887
273,251
251,367
212,464
175,737
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8.46
-11.07
17.35
-4.62
15.32
12/31/2022 - 1/14/1991
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