Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,970,955,328.42
4,271,459,779.37
3,877,933,381.10
3,630,700,574.97
2,808,698,656.79
Cost of Revenue
3,268,480,072.37
2,582,555,129.85
2,351,759,415.99
2,222,533,061.91
1,829,933,270.52
Gross Profit
1,702,475,256.05
1,688,904,649.51
1,526,173,965.11
1,408,167,513.06
978,765,386.27
Operating Expense
967,962,855.44
841,321,893.85
735,617,558.16
750,290,702.74
531,932,936.70
Operating Income
734,512,400.62
847,582,755.67
790,556,406.96
657,876,810.32
446,832,449.57
Net Non Operating Interest Income Expense
-64,165,021.42
-94,698,527.84
-81,166,842
-63,758,619.66
-48,220,336.60
Pretax Income
1,028,129,587.86
804,185,768.38
728,205,415.26
601,220,187.15
414,206,408.71
Tax Provision
222,392,520.01
180,608,382.14
185,701,724
143,406,375.73
101,704,359.12
Net Income Common Stockholders
794,512,680.84
620,044,943.36
539,386,235.48
447,791,596.86
307,414,788.04
Diluted NI Available to Com Stockholders
794,512,680.84
620,044,943.36
539,386,235.48
447,791,596.86
307,414,788.04
Basic EPS
14.51
11.39
9.94
15.44
5.77
Diluted EPS
14.51
11.39
9.94
15.44
5.77
Basic Average Shares
54,774,700.29
54,446,500
54,268,500
28,992,760.27
53,310,143.84
Diluted Average Shares
54,774,700.29
54,446,500
54,268,500
28,992,760.27
53,310,143.84
Rent Expense Supplemental
9,521,618.52
9,558,609.09
9,483,242.11
8,136,059.14
7,701,779.58
Total Expenses
4,236,442,927.81
3,423,877,023.70
3,087,376,974.14
2,972,823,764.65
2,361,866,207.22
Net Income from Continuing & Discontinued Operation
794,512,680.84
620,044,943.36
539,386,235.48
447,791,596.86
307,414,788.04
Normalized Income
803,274,572.35
627,895,337.62
541,364,374.17
445,373,305.44
310,898,565.83
Interest Income
13,429,367.28
9,058,790.52
3,448,253.83
3,087,780.14
1,270,374.30
Interest Expense
72,541,430.15
98,656,147.56
81,103,888.03
64,237,393.46
46,555,209.92
Net Interest Income
-64,165,021.42
-94,698,527.84
-81,166,842
-63,758,619.66
-48,220,336.60
EBIT
1,100,671,018.01
902,841,915.93
809,309,303.28
665,457,580.60
460,761,618.63
EBITDA
1,212,328,613.09
999,635,943.91
889,225,185.93
734,868,790.37
504,127,173.93
Reconciled Cost of Revenue
3,268,480,072.37
2,582,555,129.85
2,351,759,415.99
2,222,533,061.91
1,829,933,270.52
Reconciled Depreciation
111,657,595.08
96,794,027.98
79,915,882.65
69,411,209.77
43,365,555.31
Net Income from Continuing Operation Net Minority Interest
794,512,680.84
620,044,943.36
539,386,235.48
447,791,596.86
307,414,788.04
Total Unusual Items Excluding Goodwill
-11,180,272.40
-10,124,124.89
-2,655,265.45
3,175,801.14
-4,646,815.79
Total Unusual Items
-11,180,272.40
-10,124,124.89
-2,655,265.45
3,175,801.14
-4,646,815.79
Normalized EBITDA
1,223,508,885.49
1,009,760,068.80
891,880,451.39
731,692,989.23
511,396,536.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,418,380.90
-2,273,730.63
-677,126.76
757,509.71
-1,163,038
12/31/2022 - 12/17/2014
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