Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,998,812,045.06
13,929,868,497.71
13,828,232,033.80
13,276,844,204.87
17,234,749,537.66
Cost of Revenue
12,064,107,535.22
11,849,842,590.78
11,815,899,879.48
11,480,694,731.91
15,334,193,757.47
Gross Profit
1,934,704,509.84
2,080,025,906.93
2,012,332,154.32
1,796,149,472.96
1,900,555,780.19
Operating Expense
1,166,179,795
1,122,923,162
1,100,164,872
987,913,935
984,122,381
Operating Income
768,524,714.84
957,102,744.93
912,167,282.32
808,235,537.96
916,433,399.19
Net Non Operating Interest Income Expense
138,545,185.16
135,756,201.93
133,171,732.59
143,448,286.42
82,313,753.77
Pretax Income
926,814,904.49
1,075,790,026.12
1,102,762,093.37
985,508,371.36
1,132,080,207.48
Tax Provision
261,991,451.63
293,120,806.61
313,260,768.07
284,182,610.34
2,067,621.86
Net Income Common Stockholders
648,889,229.72
759,538,805.95
756,996,881.80
693,422,011.53
1,099,744,743.13
Basic EPS
8.39k
9.82k
9.79k
8.96k
14.22k
Diluted EPS
8.35k
9.82k
9.79k
8.96k
14.22k
Basic Average Shares
77,355.17
77,353.99
77,347.18
77,347.69
77,348.77
Diluted Average Shares
78,516.01
77,353.99
77,347.18
77,347.69
77,348.77
Total Operating Income as Reported
768,542,767.69
957,102,744.60
911,096,907
808,230,946.59
916,074,023.31
Rent Expense Supplemental
26,263,305
26,764,203
26,039,037
24,992,581
25,357,622
Total Expenses
13,230,287,330.22
12,972,765,752.78
12,916,064,751.48
12,468,608,666.91
16,318,316,138.47
Net Income from Continuing & Discontinued Operation
648,889,229.72
759,538,805.95
756,996,881.80
693,422,011.53
1,099,744,743.13
Normalized Income
655,520,858.24
764,273,771.71
762,305,505.67
706,311,406.30
1,107,944,925.98
Interest Income
196,183,818
186,473,824
183,161,929
181,654,303
111,124,879
Interest Expense
57,638,633
50,717,622
49,990,196
38,206,017
28,811,125
Net Interest Income
138,545,185.16
135,756,201.93
133,171,732.59
143,448,286.42
82,313,753.77
EBIT
984,453,537.49
1,126,507,648.12
1,152,752,289.37
1,023,714,388.36
1,160,891,332.48
EBITDA
1,641,169,672.49
1,756,506,553.12
1,759,713,898.37
1,636,272,100.36
1,673,050,692.48
Reconciled Cost of Revenue
12,064,107,535.22
11,849,842,590.78
11,815,899,879.48
11,480,694,731.91
15,334,193,757.47
Reconciled Depreciation
656,716,135
629,998,905
606,961,609
612,557,712
512,159,360
Net Income from Continuing Operation Net Minority Interest
648,889,229.72
759,538,805.95
756,996,881.80
693,422,011.53
1,099,744,743.13
Total Unusual Items Excluding Goodwill
-9,244,999
-6,508,544
-7,414,996
-18,112,277
-8,215,187
Total Unusual Items
-9,244,999
-6,508,544
-7,414,996
-18,112,277
-8,215,187
Normalized EBITDA
1,650,414,671.49
1,763,015,097.12
1,767,128,894.37
1,654,384,377.36
1,681,265,879.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,613,370.48
-1,773,578.24
-2,106,372.13
-5,222,882.23
-15,004.15
12/31/2022 - 8/25/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade