Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,250,253,000
28,654,648,000
21,815,035,000
20,745,473,000
21,828,591,000
Cost of Revenue
24,508,155,000
24,023,219,000
18,474,414,000
17,974,493,000
18,006,474,000
Gross Profit
5,742,098,000
4,631,429,000
3,340,621,000
2,770,980,000
3,822,117,000
Operating Expense
1,898,329,000
2,031,657,000
1,407,668,000
1,214,626,000
1,208,816,000
Operating Income
3,843,769,000
2,599,772,000
1,932,953,000
1,556,354,000
2,613,301,000
Net Non Operating Interest Income Expense
188,054,000
140,534,000
-53,192,000
-175,945,000
-284,048,000
Pretax Income
3,281,150,000
2,226,728,000
1,707,128,000
1,498,402,000
2,429,178,000
Tax Provision
880,577,000
689,097,000
520,345,000
410,232,000
637,128,000
Net Income Common Stockholders
2,306,599,000
1,471,714,000
1,147,547,000
1,055,897,000
1,726,607,000
Diluted NI Available to Com Stockholders
2,306,599,000
1,471,714,000
1,147,547,000
1,055,897,000
1,726,607,000
Basic EPS
1.20k
764.65
596.22
548.61
897.08
Diluted EPS
1.20k
764.65
596.22
548.61
897.08
Basic Average Shares
1,924,688.33
1,924,688.33
1,924,688.33
1,924,688.33
1,924,688.33
Diluted Average Shares
1,924,688.33
1,924,688.33
1,924,688.33
1,924,688.33
1,924,688.33
Total Expenses
26,406,484,000
26,054,876,000
19,882,082,000
19,189,119,000
19,215,290,000
Net Income from Continuing & Discontinued Operation
2,306,599,000
1,471,714,000
1,147,547,000
1,055,897,000
1,726,607,000
Normalized Income
2,365,655,078.51
1,519,215,821.73
1,116,125,678.32
1,001,502,370.81
1,719,656,952.27
Interest Income
190,410,000
279,792,000
211,496,000
92,317,000
82,401,000
Interest Expense
-714,000
137,587,000
254,731,000
255,431,000
348,380,000
Net Interest Income
188,054,000
140,534,000
-53,192,000
-175,945,000
-284,048,000
EBIT
3,280,436,000
2,364,315,000
1,961,859,000
1,753,833,000
2,777,558,000
EBITDA
3,447,415,000
2,531,854,000
2,127,461,000
1,919,708,000
2,934,175,000
Reconciled Cost of Revenue
24,508,155,000
24,023,219,000
18,474,414,000
17,974,493,000
18,006,474,000
Reconciled Depreciation
166,979,000
167,539,000
165,602,000
165,875,000
156,617,000
Net Income from Continuing Operation Net Minority Interest
2,306,599,000
1,471,714,000
1,147,547,000
1,055,897,000
1,726,607,000
Total Unusual Items Excluding Goodwill
-80,719,000
-68,790,000
45,198,000
74,901,000
9,421,000
Total Unusual Items
-80,719,000
-68,790,000
45,198,000
74,901,000
9,421,000
Normalized EBITDA
3,528,134,000
2,600,644,000
2,082,263,000
1,844,807,000
2,924,754,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,662,921.49
-21,288,178.27
13,776,678.32
20,506,370.81
2,470,952.27
12/31/2022 - 4/5/2001
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