Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,439,053,000
28,253,193,000
26,379,644,000
26,287,201,000
25,638,855,000
Cost of Revenue
9,888,542,000
10,157,451,000
9,364,450,000
9,562,628,000
9,738,946,000
Gross Profit
17,550,511,000
18,095,742,000
17,015,194,000
16,724,573,000
15,899,909,000
Operating Expense
15,535,071,000
15,503,879,000
16,140,756,000
15,035,455,000
14,105,081,000
Operating Income
2,015,440,000
2,591,863,000
874,438,000
1,689,118,000
1,794,828,000
Net Non Operating Interest Income Expense
-31,613,000
-38,426,000
1,745,000
-9,804,000
20,323,000
Other Income Expense
-110,601,000
-152,075,000
-304,669,000
-376,694,000
76,241,000
Pretax Income
1,873,226,000
2,401,362,000
571,514,000
1,302,620,000
1,891,392,000
Tax Provision
479,904,000
576,816,000
164,845,000
330,438,000
505,757,000
Net Income Common Stockholders
1,283,364,000
1,718,814,000
459,861,000
993,325,000
1,259,686,000
Average Dilution Earnings
--
-597,000
-398,000
-827,000
-496,000
Diluted NI Available to Com Stockholders
1,282,767,000
1,718,217,000
459,463,000
992,498,000
1,259,190,000
Basic EPS
5.35k
7.12k
1.91k
4.04k
5.21k
Diluted EPS
5.34k
7.11k
1.91k
4.04k
5.21k
Basic Average Shares
240,945.73
243,157.47
246,481.13
249,470.07
242,235.33
Diluted Average Shares
241,062.70
243,328.37
246,739.77
249,589.34
242,554.85
Total Operating Income as Reported
1,956,085,000
2,528,658,000
640,058,000
1,428,449,000
1,968,157,000
Rent Expense Supplemental
140,100,000
153,584,000
147,607,000
167,576,000
160,848,000
Total Expenses
25,423,613,000
25,661,330,000
25,505,206,000
24,598,083,000
23,844,027,000
Net Income from Continuing & Discontinued Operation
1,283,364,000
1,718,814,000
459,861,000
993,325,000
1,260,470,000
Normalized Income
1,408,978,431.66
1,848,009,440
682,762,808.64
1,242,053,789.01
1,191,915,442
Interest Income
248,496,000
259,227,000
303,535,000
279,607,000
271,925,000
Interest Expense
370,246,000
366,032,000
374,665,000
356,345,000
293,854,000
Net Interest Income
-31,613,000
-38,426,000
1,745,000
-9,804,000
20,323,000
EBIT
2,243,472,000
2,767,394,000
946,179,000
1,658,965,000
2,185,246,000
EBITDA
6,125,969,000
6,704,761,000
4,875,727,000
5,526,763,000
5,895,912,000
Reconciled Cost of Revenue
9,840,073,000
10,100,280,000
9,312,613,000
9,504,961,000
9,684,159,000
Reconciled Depreciation
3,882,497,000
3,937,367,000
3,929,548,000
3,867,798,000
3,710,666,000
Net Income from Continuing Operation Net Minority Interest
1,283,364,000
1,718,814,000
459,861,000
993,325,000
1,260,470,000
Total Unusual Items Excluding Goodwill
-168,880,000
-169,994,000
-313,256,000
-333,270,000
93,526,000
Total Unusual Items
-168,880,000
-169,994,000
-313,256,000
-333,270,000
93,526,000
Normalized EBITDA
6,294,849,000
6,874,755,000
5,188,983,000
5,860,033,000
5,802,386,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,265,568.34
-40,798,560
-90,354,191.36
-84,541,210.99
24,971,442
12/31/2022 - 1/4/2000
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