Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
62,315,061,000
61,118,127,000
57,236,995,000
59,254,361,000
51,906,293,000
Cost of Revenue
53,190,288,000
52,288,206,000
49,174,367,000
52,492,187,000
45,919,139,000
Gross Profit
9,124,773,000
8,829,921,000
8,062,628,000
6,762,174,000
5,987,154,000
Operating Expense
5,636,068,000
5,472,339,000
4,988,885,000
4,466,192,000
3,959,369,000
Operating Income
3,488,705,000
3,357,582,000
3,073,743,000
2,295,982,000
2,027,785,000
Net Non Operating Interest Income Expense
210,185,000
224,944,000
296,186,000
232,238,000
177,093,000
Pretax Income
4,945,530,000
5,115,158,000
5,264,476,000
4,444,854,000
3,362,612,000
Tax Provision
1,303,668,000
1,450,422,000
1,204,315,000
1,021,545,000
875,368,000
Net Income Common Stockholders
3,632,447,000
3,655,790,000
4,055,642,000
3,422,616,000
2,485,254,000
Basic EPS
40.79k
40.86k
44.94k
37.64k
27.16k
Diluted EPS
40.79k
40.86k
44.94k
37.64k
27.16k
Basic Average Shares
89,071.39
89,468.93
90,247.71
90,932.70
91,494.09
Diluted Average Shares
89,071.39
89,468.93
90,247.71
90,932.70
91,494.09
Total Operating Income as Reported
3,488,579,000
3,357,456,000
3,073,456,000
2,295,284,000
2,026,531,000
Total Expenses
58,826,356,000
57,760,545,000
54,163,252,000
56,958,379,000
49,878,508,000
Net Income from Continuing & Discontinued Operation
3,632,447,000
3,655,790,000
4,055,642,000
3,422,616,000
2,485,254,000
Normalized Income
3,746,494,653.85
3,709,981,176
4,117,926,364.52
3,414,467,563.80
2,569,785,673.24
Interest Income
398,551,000
401,483,000
425,470,000
382,348,000
252,739,000
Interest Expense
188,366,000
176,539,000
129,284,000
150,110,000
75,646,000
Net Interest Income
210,185,000
224,944,000
296,186,000
232,238,000
177,093,000
EBIT
5,133,896,000
5,291,697,000
5,393,760,000
4,594,964,000
3,438,258,000
EBITDA
6,379,104,000
6,459,561,000
6,378,406,000
5,521,011,000
4,336,323,000
Reconciled Cost of Revenue
53,190,288,000
52,288,206,000
49,174,367,000
52,492,187,000
45,919,139,000
Reconciled Depreciation
1,245,208,000
1,167,864,000
984,646,000
926,047,000
898,065,000
Net Income from Continuing Operation Net Minority Interest
3,632,447,000
3,655,790,000
4,055,642,000
3,422,616,000
2,485,254,000
Total Unusual Items Excluding Goodwill
-154,873,000
-75,686,000
-80,759,000
10,580,000
-114,282,000
Total Unusual Items
-154,873,000
-75,686,000
-80,759,000
10,580,000
-114,282,000
Normalized EBITDA
6,533,977,000
6,535,247,000
6,459,165,000
5,510,431,000
4,450,605,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,825,346.15
-21,494,824
-18,474,635.48
2,431,563.80
-29,750,326.76
12/31/2022 - 1/4/2000
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