Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,749,163,000
46,246,112,000
40,848,779,000
36,564,945,000
29,644,997,000
Cost of Revenue
33,233,239,000
28,291,865,000
24,708,342,000
21,471,377,000
17,615,732,000
Gross Profit
20,515,924,000
17,954,247,000
16,140,437,000
15,093,568,000
12,029,265,000
Operating Expense
15,913,148,000
14,055,572,000
12,761,750,000
11,587,574,000
8,943,052,000
Operating Income
4,602,776,000
3,898,675,000
3,378,687,000
3,505,994,000
3,086,213,000
Net Non Operating Interest Income Expense
-525,657,000
-474,154,000
-515,867,000
-386,337,000
-421,411,000
Pretax Income
4,150,283,000
3,539,559,000
2,833,773,000
3,202,895,000
3,172,623,000
Tax Provision
1,003,443,000
820,325,000
686,357,000
857,602,000
661,814,000
Net Income Common Stockholders
2,577,182,000
2,231,156,000
1,767,617,000
1,893,549,000
2,117,880,000
Diluted NI Available to Com Stockholders
2,577,182,000
2,231,156,000
1,767,617,000
1,893,549,000
2,117,880,000
Basic EPS
155.00
134.00
107.00
114.00
128.00
Diluted EPS
155.00
134.00
107.00
114.00
128.00
Basic Average Shares
16,600,000
16,600,000
16,539,613.40
16,539,613.40
16,539,613.40
Diluted Average Shares
16,600,000
16,600,000
16,539,613.40
16,539,613.40
16,539,613.40
Rent Expense Supplemental
1,996,049,000
1,789,740,000
1,676,043,000
1,464,118,000
953,188,000
Total Expenses
49,146,387,000
42,347,437,000
37,470,092,000
33,058,951,000
26,558,784,000
Net Income from Continuing & Discontinued Operation
2,577,182,000
2,231,156,000
1,767,617,000
1,893,549,000
2,117,880,000
Normalized Income
2,616,285,834.44
2,272,111,690.74
1,890,707,034.77
1,926,177,686.26
1,854,298,407.13
Interest Income
128,539,000
103,506,000
91,123,000
87,147,000
60,579,000
Interest Expense
610,051,000
538,608,000
567,484,000
436,345,000
454,828,000
Net Interest Income
-525,657,000
-474,154,000
-515,867,000
-386,337,000
-421,411,000
EBIT
4,760,334,000
4,078,167,000
3,401,257,000
3,639,240,000
3,627,451,000
EBITDA
8,339,464,000
7,322,615,000
6,305,559,000
6,220,959,000
5,994,164,000
Reconciled Cost of Revenue
33,233,239,000
28,291,865,000
24,708,342,000
21,471,377,000
17,615,732,000
Reconciled Depreciation
3,579,130,000
3,244,448,000
2,904,302,000
2,581,719,000
2,366,713,000
Net Income from Continuing Operation Net Minority Interest
2,577,182,000
2,231,156,000
1,767,617,000
1,893,549,000
2,117,880,000
Total Unusual Items Excluding Goodwill
-51,573,000
-53,311,000
-104,188,000
-44,560,000
333,058,000
Total Unusual Items
-51,573,000
-53,311,000
-60,051,000
-44,560,000
333,058,000
Normalized EBITDA
8,391,037,000
7,375,926,000
6,365,610,000
6,265,519,000
5,661,106,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,469,165.56
-12,355,309.26
-25,234,965.23
-11,931,313.74
69,476,407.13
12/31/2022 - 11/10/2004
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