Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,444,262,889.67
40,742,240,967.14
42,103,238,027.33
41,895,681,215.73
43,161,653,399.53
Cost of Revenue
35,227,291,343.15
33,054,653,924.49
34,995,636,300.89
35,328,734,489.20
37,122,503,575.50
Gross Profit
8,216,971,546.52
7,687,587,042.65
7,107,601,726.44
6,566,946,726.53
6,039,149,824.03
Operating Expense
4,655,105,139
4,379,631,547
4,030,080,032
3,686,652,910
3,485,521,410
Operating Income
3,561,866,407.52
3,307,955,495.65
3,077,521,694.44
2,880,293,816.53
2,553,628,414.03
Net Non Operating Interest Income Expense
75,156,901.80
65,935,721
993,831.46
-5,009,543.33
-46,370,155.74
Pretax Income
4,726,315,455.96
4,260,250,948.62
3,722,466,608.27
3,549,496,649.31
3,334,546,525.25
Tax Provision
282,016,143.77
353,598,383.77
950,454,516.46
830,390,532.60
789,589,556.74
Net Income Common Stockholders
2,793,347,394.52
2,439,114,193.25
2,230,258,255.12
2,218,290,399.86
2,044,080,219.09
Basic EPS
17.07k
14.90k
13.63k
13.56k
12.46k
Diluted EPS
17.07k
14.90k
13.63k
13.56k
12.46k
Basic Average Shares
163,640.84
163,644.03
163,640.64
163,639.01
164,051.38
Diluted Average Shares
163,640.84
163,644.03
163,640.64
163,639.01
164,051.38
Total Operating Income as Reported
3,567,812,407.71
3,292,747,495.92
2,983,396,694.91
2,870,173,816.85
2,528,524,413.58
Rent Expense Supplemental
399,426,000
368,134,000
358,166,000
374,955,000
361,811,000
Total Expenses
39,882,396,482.15
37,434,285,471.49
39,025,716,332.89
39,015,387,399.20
40,608,024,985.50
Net Income from Continuing & Discontinued Operation
2,793,347,394.52
2,439,114,193.25
2,230,258,255.12
2,218,290,399.86
2,044,080,219.09
Normalized Income
2,821,315,649.22
2,394,754,042.76
2,430,206,081.40
2,302,289,753.39
1,974,670,911.17
Interest Income
217,380,894
203,550,483
224,829,466
249,950,405
141,988,948
Interest Expense
142,223,992
137,614,762
223,835,635
254,959,948
188,359,104
Net Interest Income
75,156,901.80
65,935,721
993,831.46
-5,009,543.33
-46,370,155.74
EBIT
4,868,539,447.96
4,397,865,710.62
3,946,302,243.27
3,804,456,597.31
3,522,905,629.25
EBITDA
5,986,997,185.89
5,456,174,552.83
4,879,391,394.23
4,625,373,647.48
4,149,906,310.39
Reconciled Cost of Revenue
35,227,291,343.15
33,054,653,924.49
34,995,636,300.89
35,328,734,489.20
37,122,503,575.50
Reconciled Depreciation
1,118,457,737.93
1,058,308,842.21
933,089,150.96
820,917,050.17
627,000,681.14
Net Income from Continuing Operation Net Minority Interest
2,793,347,394.52
2,439,114,193.25
2,230,258,255.12
2,218,290,399.86
2,044,080,219.09
Total Unusual Items Excluding Goodwill
-29,743,000
44,397,000
-268,505,000
-109,652,000
90,944,000
Total Unusual Items
-29,743,000
44,397,000
-268,505,000
-109,652,000
90,944,000
Normalized EBITDA
6,016,740,185.89
5,411,777,552.83
5,147,896,394.23
4,735,025,647.48
4,058,962,310.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,774,745.30
36,849.51
-68,557,173.72
-25,652,646.47
21,534,692.08
12/31/2022 - 12/18/2014
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