Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
37,724,057,000
35,324,544,000
32,627,776,000
30,449,134,077.6180
28,933,502,646.7190
Cost of Revenue
23,356,287,000
21,269,024,000
19,670,736,000
18,625,888,544.2340
17,230,235,543.1710
Gross Profit
14,367,770,000
14,055,520,000
12,957,040,000
11,823,245,533.3840
11,703,267,103.5480
Operating Expense
9,777,513,000
9,510,503,000
8,889,594,000
8,198,108,504.3600
7,478,612,740.8750
Operating Income
4,590,257,000
4,545,017,000
4,067,446,000
3,625,137,029.0240
4,224,654,362.6730
Net Non Operating Interest Income Expense
115,252,000
128,403,000
109,867,000
-6,886,246.3790
26,768,042.3240
Pretax Income
4,700,061,000
4,778,475,000
4,218,875,000
3,606,237,203.8100
4,458,896,905.3500
Tax Provision
1,011,320,000
1,034,100,000
972,305,000
827,832,384.3090
1,008,813,493.0590
Net Income Common Stockholders
3,609,523,000
3,664,998,000
3,240,637,000
2,766,748,040.0550
3,382,209,769.0150
Diluted NI Available to Com Stockholders
3,609,523,000
3,664,998,000
3,240,637,000
2,766,748,040.0550
3,382,209,769.0150
Basic EPS
79.58
80.51
70.16
59.81
72.71
Diluted EPS
79.58
80.51
70.16
59.81
72.71
Basic Average Shares
45,369,500.4920
45,524,407.9340
46,186,866.6470
46,255,641.4100
46,515,940.5260
Diluted Average Shares
45,369,500.4920
45,524,407.9340
46,186,866.6470
46,255,641.4100
46,515,940.5260
Rent Expense Supplemental
103,304,000
105,034,000
111,285,000
98,288,702.7690
96,661,221.1610
Total Expenses
33,133,800,000
30,779,527,000
28,560,330,000
26,823,997,048.5940
24,708,848,284.0460
Net Income from Continuing & Discontinued Operation
3,609,523,000
3,664,998,000
3,240,637,000
2,766,748,040.0550
3,382,209,769.0150
Normalized Income
3,605,043,199.9234
3,608,808,965.1876
3,247,371,196.6922
2,753,694,582.7354
3,370,492,781.2103
Interest Income
157,426,000
179,197,000
179,101,000
88,217,597.4670
81,827,367.7380
Interest Expense
26,852,000
35,247,000
56,319,000
82,958,206.7530
41,225,899.5960
Net Interest Income
115,252,000
128,403,000
109,867,000
-6,886,246.3790
26,768,042.3240
EBIT
4,726,913,000
4,813,722,000
4,275,194,000
3,689,195,410.5630
4,500,122,804.9460
EBITDA
5,081,965,000
5,179,678,000
4,602,004,000
4,022,845,625.1170
4,833,897,508.1520
Reconciled Cost of Revenue
23,356,287,000
21,269,024,000
19,670,736,000
18,625,888,544.2340
17,230,235,543.1710
Reconciled Depreciation
355,052,000
365,956,000
326,810,000
333,650,214.5540
333,774,703.2060
Net Income from Continuing Operation Net Minority Interest
3,609,523,000
3,664,998,000
3,240,637,000
2,766,748,040.0550
3,382,209,769.0150
Total Unusual Items Excluding Goodwill
5,708,000
71,707,000
-8,751,000
16,942,766.2570
15,143,065.9550
Total Unusual Items
5,708,000
71,707,000
-8,751,000
16,942,766.2570
15,143,065.9550
Normalized EBITDA
5,076,257,000
5,107,971,000
4,610,755,000
4,005,902,858.8600
4,818,754,442.1970
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,228,199.9234
15,517,965.1876
-2,016,803.3078
3,889,308.9374
3,426,078.1503
12/31/2022 - 1/8/2002
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