Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
37,630,042,000
31,870,031,000
27,544,663,000
24,480,743,000
17,491,338,000
Cost of Revenue
34,118,809,000
29,036,584,000
24,883,462,000
22,113,378,000
15,611,056,000
Gross Profit
3,511,233,000
2,833,447,000
2,661,201,000
2,367,365,000
1,880,282,000
Operating Expense
1,933,765,000
1,763,497,000
1,571,535,000
1,465,605,000
1,318,677,000
Operating Income
1,577,468,000
1,069,950,000
1,089,666,000
901,760,000
561,605,000
Net Non Operating Interest Income Expense
-355,259,000
-322,471,000
-363,869,000
-328,341,000
-90,164,000
Pretax Income
987,214,000
681,625,000
566,277,000
641,042,000
999,614,000
Tax Provision
267,009,000
194,459,000
169,434,000
63,646,000
148,791,000
Net Income Common Stockholders
427,973,000
270,815,000
237,334,000
435,964,000
793,254,000
Basic EPS
15.65k
9.90k
8.68k
15.88k
28.64k
Diluted EPS
15.57k
9.86k
8.68k
15.88k
28.64k
Basic Average Shares
27,346.47
27,346.76
27,352.08
27,451.92
27,692.58
Diluted Average Shares
27,497.66
27,474.38
27,352.08
27,451.92
27,692.58
Total Operating Income as Reported
1,584,066,000
1,052,554,000
1,072,943,000
899,674,000
669,509,000
Rent Expense Supplemental
11,345,000
11,003,000
9,980,000
11,256,000
13,434,000
Total Expenses
36,052,574,000
30,800,081,000
26,454,997,000
23,578,983,000
16,929,733,000
Net Income from Continuing & Discontinued Operation
427,973,000
270,815,000
237,334,000
435,964,000
793,254,000
Normalized Income
603,969,585.51
295,147,899.05
384,388,289.06
429,786,501.54
949,736,580.54
Interest Income
77,543,000
69,889,000
74,235,000
73,628,000
38,182,000
Interest Expense
425,364,000
385,403,000
429,413,000
392,751,000
185,284,000
Net Interest Income
-355,259,000
-322,471,000
-363,869,000
-328,341,000
-90,164,000
EBIT
1,412,578,000
1,067,028,000
995,690,000
1,033,793,000
1,184,898,000
EBITDA
1,967,907,000
1,582,233,000
1,476,997,000
1,439,256,000
1,524,777,000
Reconciled Cost of Revenue
34,118,809,000
29,036,584,000
24,883,462,000
22,113,378,000
15,611,056,000
Reconciled Depreciation
555,329,000
515,205,000
481,307,000
405,463,000
339,879,000
Net Income from Continuing Operation Net Minority Interest
428,916,000
272,836,000
242,662,000
442,764,000
796,897,000
Total Unusual Items Excluding Goodwill
-239,953,000
-31,218,000
-202,237,000
14,408,000
-179,568,000
Total Unusual Items
-239,953,000
-31,218,000
-202,237,000
14,408,000
-179,568,000
Normalized EBITDA
2,207,860,000
1,613,451,000
1,679,234,000
1,424,848,000
1,704,345,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,899,414.49
-8,906,100.95
-60,510,710.94
1,430,501.54
-26,728,419.46
12/31/2022 - 1/4/2000
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