Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,466,856,521.41
5,239,939,345
4,973,273,970.11
4,838,846,695.98
4,174,537,934.85
Cost of Revenue
4,668,701,254.55
4,507,291,862.05
4,284,577,583.50
4,200,051,651.39
3,709,014,525.29
Gross Profit
798,155,266.86
732,647,482.95
688,696,386.61
638,795,044.59
465,523,409.56
Operating Expense
346,693,711
325,548,038
293,532,099
252,602,890
267,209,079
Operating Income
451,461,555.86
407,099,444.95
395,164,287.61
386,192,154.59
198,314,330.56
Net Non Operating Interest Income Expense
18,405,508.70
14,508,111.04
11,714,802.64
-4,731,257.23
-2,856,404.91
Pretax Income
559,416,281.36
445,736,900.70
486,976,446.29
428,816,220.30
215,698,969.07
Tax Provision
164,829,818.44
124,946,591.13
105,012,872.91
79,550,096.07
49,786,363.03
Net Income Common Stockholders
381,247,957.97
310,834,472.37
368,357,798.82
335,507,812.65
154,729,412.45
Basic EPS
8.28k
6.75k
8.00k
7.29k
3.36k
Diluted EPS
8.28k
6.75k
8.00k
7.29k
3.36k
Basic Average Shares
46,056.07
46,056.38
46,056.24
46,054.61
46,050.42
Diluted Average Shares
46,056.07
46,056.38
46,056.24
46,054.61
46,050.42
Total Operating Income as Reported
451,468,614.74
407,099,444.95
395,164,287.54
386,185,752.87
197,915,409.99
Rent Expense Supplemental
1,644,927
1,637,781
1,202,375
1,220,032
1,225,776
Total Expenses
5,015,394,965.55
4,832,839,900.05
4,578,109,682.50
4,452,654,541.39
3,976,223,604.29
Net Income from Continuing & Discontinued Operation
381,247,957.97
310,834,472.37
368,357,798.82
335,507,812.65
154,729,412.45
Normalized Income
393,339,473.31
322,158,563.95
368,675,562.39
335,146,144.48
166,152,915.34
Interest Income
31,446,538
28,404,776
29,962,875
19,621,098
11,801,160
Interest Expense
13,041,030
13,896,665
18,248,072
24,352,355
14,657,566
Net Interest Income
18,405,508.70
14,508,111.04
11,714,802.64
-4,731,257.23
-2,856,404.91
EBIT
572,457,311.36
459,633,565.70
505,224,518.29
453,168,575.30
230,356,535.07
EBITDA
738,642,974.99
622,539,185.96
668,935,538.83
606,345,180.44
369,304,304.45
Reconciled Cost of Revenue
4,668,701,254.55
4,507,291,862.05
4,284,577,583.50
4,200,051,651.39
3,709,014,525.29
Reconciled Depreciation
166,185,663.63
162,905,620.26
163,711,020.54
153,176,605.14
138,947,769.38
Net Income from Continuing Operation Net Minority Interest
381,247,957.97
310,834,472.37
368,357,798.82
335,507,812.65
154,729,412.45
Total Unusual Items Excluding Goodwill
-17,142,480
-15,734,461
-405,126
444,043
-14,851,420
Total Unusual Items
-17,142,480
-15,734,461
-405,126
444,043
-14,851,420
Normalized EBITDA
755,785,454.99
638,273,646.96
669,340,664.83
605,901,137.44
384,155,724.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,050,964.66
-4,410,369.42
-87,362.43
82,374.83
-3,427,917.11
12/31/2022 - 1/4/2000
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