Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,962,954,994.05
12,035,007,218.97
10,737,719,264.64
9,670,643,576.58
8,220,078,708.81
Gross Profit
12,962,954,994.05
12,035,007,218.97
10,737,719,264.64
9,670,643,576.58
8,220,078,708.81
Operating Expense
10,719,605,133.49
9,826,868,830
8,758,455,826
8,181,823,307
6,915,414,298
Operating Income
2,243,349,860.56
2,208,138,388.97
1,979,263,438.64
1,488,820,269.58
1,304,664,410.81
Net Non Operating Interest Income Expense
489,970,895.31
244,555,405.09
73,907,269.96
114,852,663.26
31,196,131.04
Pretax Income
2,451,952,188.69
2,420,143,293.07
2,322,184,491.44
1,481,396,317.55
1,083,717,091.15
Tax Provision
558,931,329.13
601,396,983.05
390,208,118.49
496,378,555.05
410,536,791.06
Net Income Common Stockholders
2,023,538,195.85
1,953,214,734.95
1,923,237,257.01
1,012,321,527.62
760,260,876.24
Basic EPS
13.49k
13.01k
12.70k
6.66k
5.01k
Diluted EPS
13.39k
12.91k
12.55k
6.58k
4.99k
Basic Average Shares
149,968.52
150,143.34
151,412.16
151,977.41
151,839.60
Diluted Average Shares
151,109.56
151,329.88
153,209.37
153,941.84
152,509.70
Total Operating Income as Reported
2,243,349,860.30
2,208,138,388.72
1,979,263,438.82
1,488,820,269.60
1,304,664,410.54
Rent Expense Supplemental
--
9,330,875
7,904,834
9,977,248
10,930,502
Total Expenses
10,719,605,133.49
9,826,868,830
8,758,455,826
8,181,823,307
6,915,414,298
Net Income from Continuing & Discontinued Operation
2,023,538,195.85
1,953,214,734.95
1,923,237,257.01
1,012,321,527.62
760,260,876.24
Normalized Income
2,401,799,393.30
2,321,411,048.14
2,091,388,767.25
1,223,440,556.38
763,838,765.96
Interest Income
224,705,781.24
222,501,659
173,555,227
101,111,135
59,164,659
Interest Expense
--
108,717,362
104,881,380
127,077,551
71,692,137
Net Interest Income
489,970,895.31
244,555,405.09
73,907,269.96
114,852,663.26
31,196,131.04
EBIT
2,564,072,126.66
2,528,860,655.07
2,427,065,871.44
1,608,473,868.55
1,155,409,228.15
EBITDA
2,564,072,126.66
3,274,158,893.07
3,100,581,468.44
2,190,813,230.55
1,716,317,796.15
Reconciled Depreciation
--
745,298,238
673,515,597
582,339,362
560,908,568
Net Income from Continuing Operation Net Minority Interest
2,023,538,195.85
1,953,214,734.95
1,923,237,257.01
1,012,321,527.62
760,260,876.24
Total Unusual Items Excluding Goodwill
-489,946,197
-489,946,197
-202,113,667
-317,507,931
-5,759,854
Total Unusual Items
-489,946,197
-489,946,197
-202,113,667
-317,507,931
-5,759,854
Normalized EBITDA
3,054,018,323.66
3,764,105,090.07
3,302,695,135.44
2,508,321,161.55
1,722,077,650.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-111,684,999.55
-121,749,883.81
-33,962,156.76
-106,388,902.24
-2,181,964.28
12/31/2022 - 10/29/2002
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