Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,764,469,991.23
2,615,281,439.21
1,770,144,397.89
1,421,006,433.54
1,121,876,641.36
Cost of Revenue
1,677,096,951.28
1,503,528,907.61
1,226,993,020.85
904,724,273.83
715,703,303.13
Gross Profit
1,087,373,039.95
1,111,752,531.60
543,151,377.05
516,282,159.71
406,173,338.22
Operating Expense
441,681,189.45
426,199,628.18
413,765,984.22
380,808,719.81
279,788,567.52
Operating Income
645,691,850.51
685,552,903.42
129,385,392.82
135,473,439.90
126,384,770.70
Net Non Operating Interest Income Expense
-90,785,479.23
-109,932,870.94
-153,441,764.54
-200,990,485.24
-219,222,478.61
Pretax Income
648,369,899.03
740,746,580.25
690,730,237.29
352,255,744.74
185,421,755.08
Tax Provision
17,221,268.37
16,592,454.32
11,778,292.26
7,149,706.42
5,919,575.97
Net Income Common Stockholders
645,186,560.47
717,221,546.60
658,629,034.07
329,809,864.92
177,771,540.11
Diluted NI Available to Com Stockholders
645,186,560.47
717,221,546.60
658,629,034.07
329,809,864.92
177,771,540.11
Basic EPS
6.39
7.22
6.75
3.69
2.09
Diluted EPS
6.39
7.22
6.75
3.69
2.09
Basic Average Shares
100,637,915.99
99,342,849.26
97,557,129.26
89,490,138.75
85,242,377.86
Diluted Average Shares
107,312,842.19
99,342,849.26
97,557,129.26
89,490,138.75
85,242,377.86
Rent Expense Supplemental
41,119,277.41
44,204,118.85
54,614,174.98
69,949,568.75
67,817,118.95
Total Expenses
2,118,778,140.73
1,929,728,535.79
1,640,759,005.07
1,285,532,993.64
995,491,870.66
Net Income from Continuing & Discontinued Operation
645,186,560.47
717,221,546.60
658,629,034.07
329,809,864.92
177,771,540.11
Normalized Income
644,728,545.38
716,515,890.25
657,483,009.86
329,047,861.33
177,436,213.91
Interest Income
34,972,884.25
35,820,949.74
1,956,948.92
1,426,887.47
1,031,447.43
Interest Expense
124,582,407.03
144,577,864.24
154,731,393.40
202,417,372.71
220,253,926.05
Net Interest Income
-90,785,479.23
-109,932,870.94
-153,441,764.54
-200,990,485.24
-219,222,478.61
EBIT
772,952,306.06
885,324,444.49
845,461,630.69
554,673,117.45
405,675,681.13
EBITDA
779,692,344.91
895,581,750.84
864,377,662.70
573,970,769.88
424,754,630.47
Reconciled Cost of Revenue
1,677,096,951.28
1,503,528,907.61
1,226,993,020.85
904,724,273.83
715,703,303.13
Reconciled Depreciation
6,740,038.85
10,257,306.35
18,916,032.02
19,297,652.43
19,078,949.34
Net Income from Continuing Operation Net Minority Interest
645,186,560.47
717,221,546.60
658,629,034.07
329,809,864.92
177,771,540.11
Total Unusual Items Excluding Goodwill
470,512.30
721,824.96
1,165,905.15
777,790.33
346,384.50
Total Unusual Items
470,512.30
721,824.96
1,165,905.15
777,790.33
346,384.50
Normalized EBITDA
779,221,832.61
894,859,925.88
863,211,757.55
573,192,979.55
424,408,245.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,497.22
16,168.62
19,880.95
15,786.75
11,058.30
12/31/2022 - 3/30/2000
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