Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,838,183,411.60
12,284,652,471.28
12,116,761,147.16
11,767,893,663.26
12,130,712,862.37
Cost of Revenue
11,486,073,116.38
10,933,037,584.83
10,730,099,638.62
10,468,766,117.13
10,944,706,303.20
Gross Profit
1,352,110,295.22
1,351,614,886.45
1,386,661,508.54
1,299,127,546.13
1,186,006,559.17
Operating Expense
850,967,760
843,534,066
855,998,441
818,321,367
773,650,226
Operating Income
501,142,535.22
508,080,820.45
530,663,067.54
480,806,179.13
412,356,333.17
Net Non Operating Interest Income Expense
-149,391,250.33
-148,874,280.84
-140,623,912.74
-132,687,640.71
-103,526,718.89
Pretax Income
305,984,071.48
329,684,255.10
378,346,154.67
324,971,450.81
285,343,810.34
Tax Provision
71,693,898.06
70,941,295.27
110,025,857.04
82,095,395.92
88,522,025.92
Net Income Common Stockholders
222,940,116.47
242,080,917.61
248,485,572.98
224,803,078.90
181,552,551.81
Basic EPS
10.39k
11.35k
12.09k
10.36k
8.19k
Diluted EPS
10.39k
11.35k
12.09k
10.36k
8.19k
Basic Average Shares
21,618.11
21,334.35
20,556.38
21,705.42
22,167.59
Diluted Average Shares
21,618.11
21,334.35
20,556.38
21,705.42
22,167.59
Total Operating Income as Reported
501,142,535.20
508,080,820.62
530,663,067.13
480,234,863.15
411,786,887.24
Rent Expense Supplemental
9,527,512
8,998,128
9,583,770
9,569,440
9,775,612
Total Expenses
12,337,040,876.38
11,776,571,650.83
11,586,098,079.62
11,287,087,484.13
11,718,356,529.20
Net Income from Continuing & Discontinued Operation
222,940,116.47
242,080,917.61
248,485,572.98
224,803,078.90
181,552,551.81
Normalized Income
224,990,391.61
244,182,352.24
248,674,032.41
221,327,488.52
190,866,302.05
Interest Income
--
20,050,939
19,954,964
21,339,880
15,326,522
Interest Expense
--
168,807,872
160,562,856
153,135,194
118,399,466
Net Interest Income
-149,391,250.33
-148,874,280.84
-140,623,912.74
-132,687,640.71
-103,526,718.89
EBIT
491,553,841.87
498,492,127.10
538,909,010.67
478,106,644.81
403,743,276.34
EBITDA
564,585,568.87
1,153,032,230.10
1,160,711,522.67
1,057,290,328.81
915,823,728.34
Reconciled Cost of Revenue
11,486,073,116.38
10,933,037,584.83
10,730,099,638.62
10,468,766,117.13
10,944,706,303.20
Reconciled Depreciation
73,031,727
654,540,103
621,802,512
579,183,684
512,080,452
Net Income from Continuing Operation Net Minority Interest
222,940,116.47
242,080,917.61
248,485,572.98
224,803,078.90
181,552,551.81
Total Unusual Items Excluding Goodwill
-2,677,669
-2,677,669
-265,738
4,650,387
-13,502,677
Total Unusual Items
-2,677,669
-2,677,669
-265,738
4,650,387
-13,502,677
Normalized EBITDA
567,263,237.87
1,155,709,899.10
1,160,977,260.67
1,052,639,941.81
929,326,405.34
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-627,393.86
-576,234.37
-77,278.57
1,174,796.62
-4,188,926.76
12/31/2022 - 1/4/2000
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