Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,908,461,631.7500
8,638,654,030.7080
8,582,510,248.6650
7,620,153,096.8710
6,762,803,342.1460
Cost of Revenue
4,663,930,337.1980
4,523,511,960.9620
4,399,711,460.9630
3,910,338,891.4790
3,494,850,563.7780
Gross Profit
4,244,531,294.5520
4,115,142,069.7460
4,182,798,787.7020
3,709,814,205.3920
3,267,952,778.3680
Operating Expense
3,603,104,479.8000
3,491,382,319.5580
3,159,899,434.5370
2,841,245,150.2320
2,521,883,550.9580
Operating Income
641,426,814.7520
623,759,750.1880
1,022,899,353.1650
868,569,055.1600
746,069,227.4100
Net Non Operating Interest Income Expense
-62,818,183.9410
-67,372,005.6620
-47,971,939.3980
-41,848,164.2700
-50,580,273.9880
Pretax Income
929,334,068.9700
800,453,406.4300
1,083,431,278.8300
960,899,332.5500
820,831,199.5120
Tax Provision
161,374,008.1200
137,983,998.0520
198,715,727.2780
190,125,647.6680
147,184,335.0320
Net Income Common Stockholders
766,162,246.0720
668,726,413.1120
892,043,887.1770
770,403,168.8810
664,342,863.3940
Diluted NI Available to Com Stockholders
766,162,246.0720
668,726,413.1120
892,043,887.1770
770,403,168.8810
664,342,863.3940
Basic EPS
44.64
38.96
51.97
44.63
38.83
Diluted EPS
44.64
38.96
51.97
44.63
38.83
Basic Average Shares
17,164,805.1500
17,164,805.1500
17,164,805.1500
17,106,935.5440
17,106,935.5440
Diluted Average Shares
17,164,805.1500
17,164,805.1500
17,164,805.1500
17,106,935.5440
17,106,935.5440
Total Operating Income as Reported
999,128,497.9340
874,698,946.3170
1,166,963,783.0350
1,007,189,646.8230
876,090,843.1590
Rent Expense Supplemental
51,243,870.2510
50,231,041.6030
43,856,043.3980
40,164,607.5890
43,317,302.9260
Total Expenses
8,267,034,816.9980
8,014,894,280.5200
7,559,610,895.5000
6,751,584,041.7110
6,016,734,114.7360
Net Income from Continuing & Discontinued Operation
766,162,246.0720
668,726,413.1120
892,043,887.1770
770,403,168.8810
664,342,863.3940
Normalized Income
768,016,025.3999
671,795,958.7077
894,690,286.3051
770,827,751.1100
667,110,077.3838
Interest Income
65,538,986.8340
74,029,791.9260
84,215,115.5020
74,902,455.6030
46,900,631.3850
Interest Expense
84,816,424.9620
83,331,254.1420
75,915,215.5100
67,323,275.5160
58,644,337.4080
Net Interest Income
-62,818,183.9410
-67,372,005.6620
-47,971,939.3980
-41,848,164.2700
-50,580,273.9880
EBIT
1,014,150,493.9320
883,784,660.5720
1,159,346,494.3400
1,028,222,608.0660
879,475,536.9200
EBITDA
1,621,458,585.5400
1,458,186,318.0830
1,669,095,847.8350
1,512,608,081.7990
1,342,389,634.9350
Reconciled Cost of Revenue
4,663,930,337.1980
4,523,511,960.9620
4,399,711,460.9630
3,910,338,891.4790
3,494,850,563.7780
Reconciled Depreciation
607,308,091.6080
574,401,657.5110
509,749,353.4950
484,385,473.7330
462,914,098.0150
Net Income from Continuing Operation Net Minority Interest
766,162,246.0720
668,726,413.1120
892,043,887.1770
770,403,168.8810
664,342,863.3940
Total Unusual Items Excluding Goodwill
-2,243,320.1590
-3,708,893.1160
-3,240,806.1400
-529,313.3230
-3,371,819.4180
Total Unusual Items
-2,243,320.1590
-3,708,893.1160
-3,240,806.1400
-529,313.3230
-3,371,819.4180
Normalized EBITDA
1,623,701,905.6990
1,461,895,211.1990
1,672,336,653.9750
1,513,137,395.1220
1,345,761,454.3530
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-389,540.8311
-639,347.5203
-594,407.0119
-104,731.0940
-604,605.4282
12/31/2022 - 2/28/2013
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