Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,027,445
1,073,516
942,200
885,316
1,145,479
Cost of Revenue
359,943
381,777
308,053
329,944
404,599
Gross Profit
667,502
691,739
634,147
555,372
740,880
Operating Expense
433,949
429,922
381,942
342,730
373,841
Operating Income
233,553
261,817
252,205
212,642
367,039
Net Non Operating Interest Income Expense
6,271
-3,281
-4,686
-3,962
-2,630
Pretax Income
246,967
257,315
252,590
207,085
356,450
Tax Provision
39,471
43,034
40,791
16,775
49,671
Net Income Common Stockholders
207,495
214,280
211,799
190,310
306,779
Diluted NI Available to Com Stockholders
207,495
214,280
211,799
190,310
306,779
Basic EPS
7.15
7.15
7.06
6.35
10.23
Diluted EPS
7.14
7.14
7.06
6.34
10.22
Basic Average Shares
29,974
29,974
29,980
29,984
29,986
Diluted Average Shares
29,995
29,995
29,997
30,004
30,010
Total Operating Income as Reported
--
--
--
--
359,446
Rent Expense Supplemental
1,213
1,213
681
368
304
Total Expenses
793,892
811,699
689,995
672,674
778,440
Net Income from Continuing & Discontinued Operation
207,495
214,280
211,799
190,310
306,779
Normalized Income
207,471.48
214,256.68
211,767.12
190,199.72
306,764.36
Interest Income
719
841
1,281
1,309
441
Interest Expense
-6,138
3,536
5,774
5,308
3,576
Net Interest Income
6,271
-3,281
-4,686
-3,962
-2,630
EBIT
240,829
260,851
258,364
212,393
360,026
EBITDA
292,744
309,619
301,851
254,720
400,995
Reconciled Cost of Revenue
359,943
381,777
308,053
329,944
404,599
Reconciled Depreciation
51,915
48,768
43,487
42,327
40,168
Net Income from Continuing Operation Net Minority Interest
207,495
214,280
211,799
190,310
306,779
Total Unusual Items Excluding Goodwill
28
28
38
120
17
Total Unusual Items
28
28
38
120
17
Normalized EBITDA
292,716
309,591
301,813
254,600
400,978
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4.48
4.68
6.12
9.72
2.36
12/31/2022 - 12/12/2018
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