Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
34,140,959,382
32,373,603,908
32,260,990,294
33,132,821,374
37,989,588,330
Cost of Revenue
31,962,044,696
30,437,865,028
30,338,179,625
31,293,287,571
36,421,950,442
Gross Profit
2,178,914,686
1,935,738,880
1,922,810,669
1,839,533,803
1,567,637,888
Operating Expense
838,635,044
771,016,775
760,518,446
681,307,768
676,334,879
Operating Income
1,340,279,642
1,164,722,105
1,162,292,223
1,158,226,035
891,303,009
Net Non Operating Interest Income Expense
-316,659,000
-290,665,000
-300,916,000
-289,904,000
-165,431,000
Pretax Income
1,091,011,589
835,144,476
761,716,616
914,622,211
742,146,584
Tax Provision
183,501,747
131,669,504
202,055,372
234,202,908
137,234,204
Net Income Common Stockholders
828,362,209
614,085,020
514,555,065
673,885,685
589,749,886
Basic EPS
4.86k
3.60k
3.02k
3.94k
4.78k
Diluted EPS
4.86k
3.60k
3.02k
3.94k
4.78k
Basic Average Shares
170,447.71
170,437.14
170,438.91
171,080.40
123,378.64
Diluted Average Shares
170,447.71
170,437.14
170,438.91
171,080.40
123,378.64
Total Operating Income as Reported
1,338,434,642
1,165,316,105
1,157,835,223
1,163,112,035
902,507,009
Rent Expense Supplemental
19,800,000
17,252,000
17,065,000
17,010,000
10,448,000
Total Expenses
32,800,679,740
31,208,881,803
31,098,698,071
31,974,595,339
37,098,285,321
Net Income from Continuing & Discontinued Operation
828,362,209
614,085,020
514,555,065
673,885,685
589,749,886
Normalized Income
756,239,797.49
827,527,518.70
615,899,586.84
698,539,684.68
599,727,338.71
Interest Income
53,080,000
46,936,000
58,789,000
61,563,000
34,342,000
Interest Expense
302,448,000
267,007,000
292,053,000
282,071,000
145,707,000
Net Interest Income
-316,659,000
-290,665,000
-300,916,000
-289,904,000
-165,431,000
EBIT
1,393,459,589
1,102,151,476
1,053,769,616
1,196,693,211
887,853,584
EBITDA
2,011,304,589
1,657,681,476
1,565,080,616
1,734,733,211
1,288,412,584
Reconciled Cost of Revenue
31,962,044,696
30,437,865,028
30,338,179,625
31,293,287,571
36,421,950,442
Reconciled Depreciation
617,845,000
555,530,000
511,311,000
538,040,000
400,559,000
Net Income from Continuing Operation Net Minority Interest
868,746,532
680,757,586
570,806,584
673,885,685
589,749,886
Total Unusual Items Excluding Goodwill
135,256,000
-174,249,000
-61,373,000
-33,140,000
-12,241,000
Total Unusual Items
135,256,000
-174,249,000
-61,373,000
-33,140,000
-12,241,000
Normalized EBITDA
1,876,048,589
1,831,930,476
1,626,453,616
1,767,873,211
1,300,653,584
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,749,265.49
-27,479,067.30
-16,279,997.16
-8,486,000.32
-2,263,547.29
12/31/2022 - 3/27/2001
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