Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,694,222,041.54
4,965,798,552.98
4,551,837,252.46
4,230,482,628.44
3,377,070,215.83
Cost of Revenue
4,493,355,474.80
3,914,425,271.57
3,644,246,452.55
3,457,049,066.38
2,780,214,328.70
Gross Profit
1,200,866,566.74
1,051,373,281.41
907,590,799.91
773,433,562.06
596,855,887.13
Operating Expense
665,279,625
624,851,138
516,465,678
448,497,839
407,855,870
Operating Income
535,586,941.74
426,522,143.41
391,125,121.91
324,935,723.06
189,000,017.13
Net Non Operating Interest Income Expense
-29,050,588.94
-30,136,095.87
-21,786,751.96
-18,548,196.81
-4,463,458.91
Pretax Income
533,177,049.30
410,070,301
333,366,622
264,096,354.25
126,966,694.51
Tax Provision
149,790,884.31
125,813,567.77
91,149,742.54
56,119,941.16
34,989,503.50
Net Income Common Stockholders
388,760,977.63
286,623,001.98
238,715,669.20
205,961,759.13
90,303,429.39
Basic EPS
3.35k
1.93k
1.62k
1.40k
615.40
Diluted EPS
3.35k
1.93k
1.62k
1.40k
615.40
Basic Average Shares
148,785.35
148,555.51
147,756.67
146,863.78
146,739.40
Diluted Average Shares
148,785.35
148,555.51
147,756.67
146,863.78
146,739.40
Total Operating Income as Reported
535,586,941.99
426,407,143.01
389,717,122.31
324,877,723.03
187,524,016.86
Rent Expense Supplemental
6,174,000
5,723,000
5,244,000
3,928,000
4,657,000
Total Expenses
5,158,635,099.80
4,539,276,409.57
4,160,712,130.55
3,905,546,905.38
3,188,070,198.70
Net Income from Continuing & Discontinued Operation
388,760,977.63
286,623,001.98
238,715,669.20
205,961,759.13
90,303,429.39
Normalized Income
461,796,892.80
270,019,015.99
315,989,378.59
252,762,753.48
136,677,919.88
Interest Income
22,156,112
22,059,824
21,979,528
23,548,083
14,852,781
Interest Expense
51,206,700
52,195,920
43,766,280
42,096,280
20,415,240
Net Interest Income
-29,050,588.94
-30,136,095.87
-21,786,751.96
-18,548,196.81
-4,463,458.91
EBIT
584,383,749.30
462,266,221
377,132,902
306,192,634.25
147,381,934.51
EBITDA
725,131,105.48
594,582,435.06
490,902,104.45
408,279,761.80
249,561,649.75
Reconciled Cost of Revenue
4,493,355,474.80
3,914,425,271.57
3,644,246,452.55
3,457,049,066.38
2,780,214,328.70
Reconciled Depreciation
140,747,356.18
132,316,214.06
113,769,202.45
102,087,127.55
102,179,715.24
Net Income from Continuing Operation Net Minority Interest
387,680,526.35
286,623,001.98
238,694,549.50
206,265,484.07
91,070,620.76
Total Unusual Items Excluding Goodwill
-103,074,000
23,953,000
-106,382,000
-59,044,000
-62,957,000
Total Unusual Items
-103,074,000
23,953,000
-106,382,000
-59,044,000
-62,957,000
Normalized EBITDA
828,205,105.48
570,629,435.06
597,284,104.45
467,323,761.80
312,518,649.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,957,633.55
7,349,014.01
-29,087,170.91
-12,546,730.59
-17,349,700.88
12/31/2022 - 1/4/2000
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