Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,336,923,939.36
4,079,497,658.52
3,322,349,007.52
2,702,799,337.37
2,104,499,487.33
Cost of Revenue
2,828,286,353.06
2,686,658,538.76
2,277,783,725.38
2,092,381,405.80
1,768,194,218.39
Gross Profit
1,508,637,586.30
1,392,839,119.76
1,044,565,282.14
610,417,931.57
336,305,268.94
Operating Expense
395,335,111
397,519,682
375,588,569
295,194,641
201,796,282
Operating Income
1,113,302,475.30
995,319,437.76
668,976,713.14
315,223,290.57
134,508,986.94
Net Non Operating Interest Income Expense
15,652,998.58
8,184,999.90
-15,616,999.33
-33,409,000.30
-20,731,000.71
Pretax Income
1,129,380,474.70
956,385,429.64
650,071,931.82
310,516,406.75
163,915,271.47
Tax Provision
279,062,380.83
224,569,238.33
151,662,396.43
51,060,898.49
1,897,278.58
Net Income Common Stockholders
850,784,224.16
732,605,395.23
501,567,028.46
259,152,699.99
162,486,134.41
Basic EPS
23.64k
20.35k
13.94k
7.20k
4.51k
Diluted EPS
23.64k
20.35k
13.94k
7.20k
4.51k
Basic Average Shares
35,994.01
35,993.19
35,993.33
35,993.43
35,996.04
Diluted Average Shares
35,994.01
35,993.19
35,993.33
35,993.43
35,996.04
Total Operating Income as Reported
1,113,296,475.36
995,313,437.79
668,970,713.54
315,218,290.72
133,040,987.32
Rent Expense Supplemental
6,760,000
6,568,000
5,135,000
3,597,000
1,387,000
Total Expenses
3,223,621,464.06
3,084,178,220.76
2,653,372,294.38
2,387,576,046.80
1,969,990,500.39
Net Income from Continuing & Discontinued Operation
850,784,224.16
732,605,395.23
501,567,028.46
259,152,699.99
162,486,134.41
Normalized Income
931,059,628.12
745,802,034.43
576,322,486.36
235,288,232.25
188,388,806.46
Interest Income
29,307,000
24,972,000
13,975,000
5,756,000
3,585,000
Interest Expense
13,654,000
16,787,000
29,592,000
39,245,000
24,316,000
Net Interest Income
15,652,998.58
8,184,999.90
-15,616,999.33
-33,409,000.30
-20,731,000.71
EBIT
1,143,034,474.70
973,172,429.64
679,663,931.82
349,761,406.75
188,231,271.47
EBITDA
1,221,052,474.70
1,046,890,429.64
744,912,931.82
402,135,406.75
235,082,271.47
Reconciled Cost of Revenue
2,828,286,353.06
2,686,658,538.76
2,277,783,725.38
2,092,381,405.80
1,768,194,218.39
Reconciled Depreciation
78,018,000
73,718,000
65,249,000
52,374,000
46,851,000
Net Income from Continuing Operation Net Minority Interest
850,784,224.16
732,605,395.23
501,567,028.46
259,152,699.99
162,486,134.41
Total Unusual Items Excluding Goodwill
-106,620,657
-17,246,000
-97,503,000
28,561,000
-26,206,000
Total Unusual Items
-106,620,657
-17,246,000
-97,503,000
28,561,000
-26,206,000
Normalized EBITDA
1,327,673,131.70
1,064,136,429.64
842,415,931.82
373,574,406.75
261,288,271.47
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,345,253.04
-4,049,360.80
-22,747,542.10
4,696,532.26
-303,327.95
12/31/2022 - 5/10/2017
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