Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,301,714,629.36
4,963,566,073.11
4,310,141,694.59
3,966,519,721.92
3,856,132,895.08
Cost of Revenue
1,917,138,079.96
1,780,154,901.89
1,526,477,965.39
1,395,039,764.09
1,369,641,056.26
Gross Profit
3,384,576,549.40
3,183,411,171.22
2,783,663,729.20
2,571,479,957.83
2,486,491,838.82
Operating Expense
2,455,750,144
2,304,759,402
1,988,289,868
1,840,224,880
1,809,113,287
Operating Income
928,826,405.40
878,651,769.22
795,373,861.20
731,255,077.83
677,378,551.82
Net Non Operating Interest Income Expense
-78,944,336.65
-69,944,882.26
-56,896,400.93
-48,498,669.37
-29,579,163.67
Pretax Income
905,351,990.08
811,671,101.22
784,002,284.82
660,563,060.41
683,308,004.06
Tax Provision
221,891,688.56
194,161,024.57
218,550,098.19
189,551,955.54
225,512,387.59
Net Income Common Stockholders
683,539,874.82
617,724,967.90
565,600,031.10
471,301,137.42
458,174,984.69
Basic EPS
9.66k
8.63k
7.84k
6.50k
6.31k
Diluted EPS
9.66k
8.63k
7.84k
6.50k
6.31k
Basic Average Shares
70,803.04
71,578.79
72,133.66
72,563.69
72,564.93
Diluted Average Shares
70,803.04
71,578.79
72,133.66
72,563.69
72,564.93
Total Operating Income as Reported
928,826,405.64
878,651,769.38
795,373,861.34
731,255,078.05
677,378,551.68
Rent Expense Supplemental
1,705,347,703
1,581,712,815
1,345,144,078
1,238,565,024
1,185,263,835
Total Expenses
4,372,888,223.96
4,084,914,303.89
3,514,767,833.39
3,235,264,644.09
3,178,754,343.26
Net Income from Continuing & Discontinued Operation
683,539,874.82
617,724,967.90
565,600,031.10
471,301,137.42
458,174,984.69
Normalized Income
691,568,163.03
621,540,754.21
582,372,269.12
488,861,002.64
459,167,552.75
Interest Income
5,776,582
5,070,939
5,807,949
5,774,704
3,475,794
Interest Expense
87,050,110
75,015,822
62,704,350
54,273,373
33,054,957
Net Interest Income
-78,944,336.65
-69,944,882.26
-56,896,400.93
-48,498,669.37
-29,579,163.67
EBIT
992,402,100.08
886,686,923.22
846,706,634.82
714,836,433.41
716,362,961.06
EBITDA
1,394,091,176.08
1,301,393,182.22
1,270,506,693.82
1,153,072,825.41
1,199,240,503.06
Reconciled Cost of Revenue
1,917,138,079.96
1,780,154,901.89
1,526,477,965.39
1,395,039,764.09
1,369,641,056.26
Reconciled Depreciation
401,689,076
414,706,259
423,800,059
438,236,392
482,877,542
Net Income from Continuing Operation Net Minority Interest
683,539,874.82
617,724,967.90
565,600,031.10
471,301,137.42
458,174,984.69
Total Unusual Items Excluding Goodwill
-10,634,746
-5,015,492
-23,256,015
-24,626,592
-1,481,512
Total Unusual Items
-10,634,746
-5,015,492
-23,256,015
-24,626,592
-1,481,512
Normalized EBITDA
1,404,725,922.08
1,306,408,674.22
1,293,762,708.82
1,177,699,417.41
1,200,722,015.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,606,457.79
-1,199,705.69
-6,483,776.98
-7,066,726.78
-488,943.94
12/31/2022 - 2/11/2000
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