Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,655,283,981.49
5,368,322,143.29
4,874,369,366.59
4,264,279,218.86
4,048,932,635.36
Cost of Revenue
2,605,178,563.58
2,429,737,563.18
2,257,944,606.24
2,135,820,699.78
1,971,909,558.08
Gross Profit
3,050,105,417.91
2,938,584,580.12
2,616,424,760.35
2,128,458,519.08
2,077,023,077.29
Operating Expense
1,306,698,077.59
1,284,123,872.22
1,144,591,822.38
957,900,021.20
784,822,481.63
Operating Income
1,743,407,340.32
1,654,460,707.90
1,471,832,937.97
1,170,558,497.88
1,292,200,595.66
Net Non Operating Interest Income Expense
111,382,670.54
110,841,159.27
79,184,019.64
56,569,879.03
45,500,369.62
Pretax Income
1,903,083,415.71
1,818,702,398.76
1,587,828,323.24
1,263,589,019.34
1,386,404,595.42
Tax Provision
386,990,973.30
376,802,291.86
360,621,980.04
267,332,386.79
292,440,807.26
Net Income Common Stockholders
1,432,692,432.40
1,364,806,709.43
1,146,354,111.42
916,130,678.39
1,007,991,642.64
Diluted NI Available to Com Stockholders
1,432,692,432.40
1,364,806,709.43
1,146,354,111.42
916,130,678.39
1,007,991,642.64
Basic EPS
103.12
98.13
82.43
65.08
71.61
Diluted EPS
103.12
98.13
82.43
65.08
71.61
Basic Average Shares
13,893,410.08
13,907,481.50
13,907,481.50
14,076,489.87
14,076,489.87
Diluted Average Shares
13,893,410.08
13,907,481.50
13,907,481.50
14,076,489.87
14,076,489.87
Total Operating Income as Reported
1,791,700,745.18
1,707,861,239.50
1,508,644,303.61
1,207,019,140.32
1,340,904,225.79
Rent Expense Supplemental
26,813,480.45
37,614,383.52
33,809,296.71
24,847,635.74
6,459,439.50
Total Expenses
3,911,876,641.17
3,713,861,435.40
3,402,536,428.62
3,093,720,720.98
2,756,732,039.71
Net Income from Continuing & Discontinued Operation
1,432,692,432.40
1,364,806,709.43
1,146,354,111.42
916,130,678.39
1,007,991,642.64
Normalized Income
1,431,037,213.77
1,364,167,923.06
1,144,203,539.95
914,731,252.49
992,933,227.09
Interest Income
129,352,830.79
128,153,732.96
96,720,290.77
72,068,896.61
58,375,794.51
Interest Expense
17,970,160.25
17,312,573.69
17,536,271.13
15,499,017.58
12,875,424.89
Net Interest Income
111,382,670.54
110,841,159.27
79,184,019.64
56,569,879.03
45,500,369.62
EBIT
1,921,053,575.96
1,836,014,972.45
1,605,364,594.38
1,279,088,036.92
1,399,280,020.31
EBITDA
2,143,038,918.22
2,037,120,888.36
1,788,512,570.15
1,439,494,390.67
1,535,907,674.65
Reconciled Cost of Revenue
2,605,178,563.58
2,429,737,563.18
2,257,944,606.24
2,135,820,699.78
1,971,909,558.08
Reconciled Depreciation
221,985,342.26
201,105,915.91
183,147,975.77
160,406,353.74
136,627,654.34
Net Income from Continuing Operation Net Minority Interest
1,432,692,432.40
1,364,806,709.43
1,146,354,111.42
916,130,678.39
1,007,991,642.64
Total Unusual Items Excluding Goodwill
2,077,722.33
805,716.21
2,782,529.86
1,774,943.47
19,083,864.34
Total Unusual Items
2,077,722.33
805,716.21
2,782,529.86
1,774,943.47
19,083,864.34
Normalized EBITDA
2,140,961,195.89
2,036,315,172.15
1,785,730,040.29
1,437,719,447.20
1,516,823,810.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
422,503.70
166,929.85
631,958.39
375,517.57
4,025,448.78
12/31/2022 - 3/24/2015
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