Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,935,756
1,868,494
1,829,873
1,658,713
1,595,222
Cost of Revenue
789,628
795,810
766,589
715,527
831,821
Gross Profit
1,146,128
1,072,684
1,063,284
943,186
763,401
Operating Expense
910,310
859,127
817,908
717,728
637,040
Operating Income
235,818
213,557
245,376
225,458
126,361
Net Non Operating Interest Income Expense
-546
-443
660
-942
-4,466
Other Income Expense
108
7,167
-13,188
1,430
-5,718
Pretax Income
235,380
220,281
232,848
225,946
116,177
Tax Provision
56,585
54,894
57,159
56,061
26,484
Net Income Common Stockholders
178,795
165,387
175,689
169,885
89,693
Diluted NI Available to Com Stockholders
178,795
165,387
175,689
169,885
89,693
Basic EPS
2.31
2.05
2.07
1.96
1.04
Diluted EPS
2.28
2.03
2.05
1.94
1.03
Basic Average Shares
76,726.50
80,558
84,935
86,717
86,521
Diluted Average Shares
77,976
81,595
85,755
87,403
87,195
Total Operating Income as Reported
235,818
213,557
245,376
225,458
126,361
Total Expenses
1,699,938
1,654,937
1,584,497
1,433,255
1,468,861
Net Income from Continuing & Discontinued Operation
178,795
165,387
175,689
169,885
89,693
Normalized Income
178,795
165,387
175,689
169,885
89,693
Interest Income
--
--
660
--
--
Interest Expense
--
443
--
942
4,466
Net Interest Income
-546
-443
660
-942
-4,466
EBIT
242,985
220,724
245,376
226,888
120,643
EBITDA
299,263
274,956
293,508
273,322
160,490
Reconciled Cost of Revenue
789,628
795,810
766,589
715,527
831,821
Reconciled Depreciation
56,278
54,232
48,132
46,434
39,847
Net Income from Continuing Operation Net Minority Interest
178,795
165,387
175,689
169,885
89,693
Normalized EBITDA
299,263
274,956
293,508
273,322
160,490
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/25/2018
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