Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,149,552,000
17,731,188,000
18,548,734,000
17,949,756,000
16,328,278,000
Cost of Revenue
12,212,391,000
11,961,315,000
12,487,779,000
12,103,031,000
11,185,120,000
Gross Profit
5,937,161,000
5,769,873,000
6,060,955,000
5,846,725,000
5,143,158,000
Operating Expense
3,908,613,000
3,732,928,000
3,667,533,000
3,564,667,000
2,916,676,000
Operating Income
2,028,548,000
2,036,945,000
2,393,422,000
2,282,058,000
2,226,482,000
Net Non Operating Interest Income Expense
40,351,000
34,779,000
-48,230,000
121,057,000
61,500,000
Pretax Income
2,846,425,000
2,736,333,000
2,463,018,000
2,396,348,000
2,289,309,000
Tax Provision
502,759,000
487,552,000
455,071,000
446,082,000
446,875,000
Net Income Common Stockholders
2,343,666,000
2,248,781,000
2,007,947,000
1,950,266,000
1,842,434,000
Diluted NI Available to Com Stockholders
2,343,666,000
2,248,781,000
2,007,947,000
1,950,266,000
1,842,434,000
Basic EPS
706.26
674.50
591.49
568.41
529.44
Diluted EPS
706.26
674.50
591.49
568.41
529.44
Basic Average Shares
3,301,938.80
3,334,003.94
3,394,748.85
3,431,073.40
3,479,967.31
Diluted Average Shares
3,301,938.80
3,334,003.94
3,394,748.85
3,431,073.40
3,479,967.31
Rent Expense Supplemental
63,283,000
61,727,000
67,347,000
69,890,000
63,831,000
Total Expenses
16,121,004,000
15,694,243,000
16,155,312,000
15,667,698,000
14,101,796,000
Net Income from Continuing & Discontinued Operation
2,343,666,000
2,248,781,000
2,007,947,000
1,950,266,000
1,842,434,000
Normalized Income
2,343,666,000
2,248,781,000
2,007,947,000
1,950,266,000
1,842,434,000
Interest Income
202,267,000
207,315,000
133,332,000
181,560,000
104,414,000
Interest Expense
161,916,000
172,536,000
181,562,000
60,503,000
42,914,000
Net Interest Income
40,351,000
34,779,000
-48,230,000
121,057,000
61,500,000
EBIT
3,008,341,000
2,908,869,000
2,644,580,000
2,456,851,000
2,332,223,000
EBITDA
3,303,385,000
3,198,869,000
2,907,327,000
2,695,921,000
2,581,931,000
Reconciled Cost of Revenue
12,212,391,000
11,961,315,000
12,487,779,000
12,103,031,000
11,185,120,000
Reconciled Depreciation
295,044,000
290,000,000
262,747,000
239,070,000
249,708,000
Net Income from Continuing Operation Net Minority Interest
2,343,666,000
2,248,781,000
2,007,947,000
1,950,266,000
1,842,434,000
Normalized EBITDA
3,303,385,000
3,198,869,000
2,907,327,000
2,695,921,000
2,581,931,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/6/2000
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