Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
632,567
596,292
567,541
500,526
396,738
Cost of Revenue
220,087
207,752
190,596
163,714
136,553
Gross Profit
412,480
388,540
376,945
336,812
260,185
Operating Expense
139,841
135,243
113,323
108,339
105,372
Operating Income
272,639
253,297
263,622
228,473
154,813
Net Non Operating Interest Income Expense
-6,734
-10,614
-33,748
-27,709
-2,280
Pretax Income
296,350
273,133
253,474
217,996
175,549
Tax Provision
40,057
36,695
34,396
30,974
24,164
Net Income Common Stockholders
255,743
235,601
218,225
186,935
151,096
Diluted NI Available to Com Stockholders
255,743
235,601
218,225
186,935
151,096
Basic EPS
6.49
5.98
5.53
4.75
3.85
Diluted EPS
6.46
5.95
5.52
4.74
3.85
Basic Average Shares
39,425.52
39,419.47
39,456.09
39,370.12
39,243.43
Diluted Average Shares
39,597.05
39,601.68
--
39,401.27
39,270.74
Rent Expense Supplemental
7,786
7,224
6,880
6,739
6,205
Total Expenses
359,928
342,995
303,919
272,053
241,925
Net Income from Continuing & Discontinued Operation
255,743
235,601
218,225
186,935
151,096
Normalized Income
229,801.50
209,620.13
198,451.50
171,985.21
131,474.68
Interest Income
468
449
541
547
185
Interest Expense
7,202
11,063
34,289
28,256
2,465
Net Interest Income
-6,734
-10,614
-33,748
-27,709
-2,280
EBIT
303,552
284,196
287,763
246,252
178,014
EBITDA
330,681
310,516
312,929
269,344
199,655
Reconciled Cost of Revenue
220,087
207,752
190,596
163,714
136,553
Reconciled Depreciation
27,129
26,320
25,166
23,092
21,641
Net Income from Continuing Operation Net Minority Interest
255,743
235,601
218,225
186,935
151,096
Total Unusual Items Excluding Goodwill
29,996
30,001
22,886
17,424
22,752
Total Unusual Items
29,996
30,001
22,886
17,424
22,752
Normalized EBITDA
300,685
280,515
290,043
251,920
176,903
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,054.50
4,020.13
3,112.50
2,474.21
3,130.68
12/31/2022 - 3/22/2007
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