Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,457,499,238.77
11,314,459,238.10
10,294,102,976.43
8,892,411,942.80
9,424,551,868.02
Cost of Revenue
9,749,585,891.12
9,037,090,943.87
8,334,880,175.42
7,173,051,968.87
7,161,405,783.75
Gross Profit
2,707,913,347.65
2,277,368,294.23
1,959,222,801.01
1,719,359,973.93
2,263,146,084.27
Operating Expense
1,487,068,300
1,364,037,116
1,224,086,944
1,058,440,761
1,080,049,268
Operating Income
1,220,845,047.65
913,331,178.23
735,135,857.01
660,919,212.93
1,183,096,816.27
Net Non Operating Interest Income Expense
-11,843,324.84
-3,953,182.10
-684,264.60
-14,957,564.95
-17,052,502.38
Pretax Income
1,300,293,161.80
895,831,372.80
797,296,046.05
563,237,556.74
1,186,828,087.73
Tax Provision
266,570,241.19
163,599,365.42
132,345,904.67
85,855,396.37
164,121,856.50
Net Income Common Stockholders
1,007,529,062.93
706,113,165.45
679,130,069.62
422,956,706.61
980,551,642.12
Basic EPS
13.34k
9.35k
8.99k
5.60k
12.98k
Diluted EPS
13.34k
9.35k
8.99k
5.60k
12.98k
Basic Average Shares
75,551.98
75,560.53
75,559.64
75,568.47
75,560.73
Diluted Average Shares
75,551.98
75,560.53
75,559.64
75,568.47
75,560.73
Total Operating Income as Reported
1,220,715,048.02
913,331,178.55
735,005,856.99
660,544,454.78
1,182,835,924.27
Total Expenses
11,236,654,191.12
10,401,128,059.87
9,558,967,119.42
8,231,492,729.87
8,241,455,051.75
Net Income from Continuing & Discontinued Operation
1,007,529,062.93
706,113,165.45
679,130,069.62
422,956,706.61
980,551,642.12
Normalized Income
1,017,070,684.59
718,508,217.55
661,631,219.10
504,500,441.72
1,022,395,233.50
Interest Income
78,765,087
72,464,556
72,006,051
52,727,910
29,253,949
Interest Expense
90,608,411
76,417,738
72,690,316
67,685,475
46,306,452
Net Interest Income
-11,843,324.84
-3,953,182.10
-684,264.60
-14,957,564.95
-17,052,502.38
EBIT
1,390,901,572.80
972,249,110.80
869,986,362.05
630,923,031.74
1,233,134,539.73
EBITDA
2,362,235,311.80
1,896,928,525.80
1,710,219,625.05
1,467,592,041.74
2,111,933,406.73
Reconciled Cost of Revenue
9,749,585,891.12
9,037,090,943.87
8,334,880,175.42
7,173,051,968.87
7,161,405,783.75
Reconciled Depreciation
971,333,739
924,679,415
840,233,263
836,669,010
878,798,867
Net Income from Continuing Operation Net Minority Interest
1,008,112,267.29
707,355,655.60
640,864,573.91
449,856,741.81
1,009,738,691.17
Total Unusual Items Excluding Goodwill
-11,268,560
-13,648,956
-24,899,858
-64,471,165
-14,687,639
Total Unusual Items
-11,268,560
-13,648,956
-24,899,858
-64,471,165
-14,687,639
Normalized EBITDA
2,373,503,871.80
1,910,577,481.80
1,735,119,483.05
1,532,063,206.74
2,126,621,045.73
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,310,142.70
-2,496,394.05
-4,133,212.81
-9,827,465.09
-2,031,096.67
12/31/2022 - 1/4/2000
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