Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,280,567
1,251,983
1,203,994
1,225,787
1,201,028
Cost of Revenue
427,474
409,215
390,411
420,967
389,307
Gross Profit
853,093
842,768
813,583
804,820
811,721
Operating Expense
659,642
638,622
611,624
619,648
622,737
Operating Income
193,451
204,146
201,959
185,172
188,984
Net Non Operating Interest Income Expense
-10,184
-7,923
-7,835
-6,054
-176
Pretax Income
187,237
176,254
206,438
168,906
183,789
Tax Provision
25,482
17,784
49,105
27,944
44,359
Net Income Common Stockholders
163,061
159,917
157,019
140,962
139,430
Diluted NI Available to Com Stockholders
163,061
159,917
157,019
140,962
139,430
Basic EPS
3.60
3.50
3.45
3.05
3.02
Diluted EPS
3.60
3.50
3.44
3.04
3.00
Basic Average Shares
45,287.25
45,656.23
45,548.37
46,184.20
46,186.66
Diluted Average Shares
45,287.25
45,656.23
45,699.51
46,340.90
46,421.66
Total Operating Income as Reported
194,215
204,794
201,540
184,686
189,026
Rent Expense Supplemental
--
8,335
8,102
8,009
5,637
Total Expenses
1,087,116
1,047,837
1,002,035
1,040,615
1,012,044
Net Income from Continuing & Discontinued Operation
163,061
159,917
157,019
140,962
139,430
Normalized Income
162,815.65
159,765.97
157,527.25
141,349.44
139,411.03
Interest Income
2,095
1,945
2,535
846
1,357
Interest Expense
12,279
9,868
10,370
6,900
1,533
Net Interest Income
-10,184
-7,923
-7,835
-6,054
-176
EBIT
199,516
186,122
216,808
175,806
185,322
EBITDA
284,700
271,318
300,602
259,519
263,470
Reconciled Cost of Revenue
427,474
409,215
390,411
420,967
389,307
Reconciled Depreciation
85,184
85,196
83,794
83,713
78,148
Net Income from Continuing Operation Net Minority Interest
163,061
159,917
157,019
140,962
139,430
Total Unusual Items Excluding Goodwill
284
168
-667
-464
25
Total Unusual Items
284
168
-667
-464
25
Normalized EBITDA
284,416
271,150
301,269
259,983
263,445
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38.65
16.97
-158.75
-76.56
6.03
12/31/2022 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade