Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,908,461,631.75
8,638,654,030.71
8,582,510,248.67
7,620,153,096.87
6,762,803,342.15
Cost of Revenue
4,663,930,337.20
4,523,511,960.96
4,399,711,460.96
3,910,338,891.48
3,494,850,563.78
Gross Profit
4,244,531,294.55
4,115,142,069.75
4,182,798,787.70
3,709,814,205.39
3,267,952,778.37
Operating Expense
3,603,104,479.80
3,491,382,319.56
3,159,899,434.54
2,841,245,150.23
2,521,883,550.96
Operating Income
641,426,814.75
623,759,750.19
1,022,899,353.17
868,569,055.16
746,069,227.41
Net Non Operating Interest Income Expense
-62,818,183.94
-67,372,005.66
-47,971,939.40
-41,848,164.27
-50,580,273.99
Pretax Income
929,334,068.97
800,453,406.43
1,083,431,278.83
960,899,332.55
820,831,199.51
Tax Provision
161,374,008.12
137,983,998.05
198,715,727.28
190,125,647.67
147,184,335.03
Net Income Common Stockholders
766,162,246.07
668,726,413.11
892,043,887.18
770,403,168.88
664,342,863.39
Diluted NI Available to Com Stockholders
766,162,246.07
668,726,413.11
892,043,887.18
770,403,168.88
664,342,863.39
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
17,164,805.15
17,164,805.15
17,164,805.15
17,106,935.54
17,106,935.54
Diluted Average Shares
17,164,805.15
17,164,805.15
17,164,805.15
17,106,935.54
17,106,935.54
Total Operating Income as Reported
999,128,497.93
874,698,946.32
1,166,963,783.04
1,007,189,646.82
876,090,843.16
Rent Expense Supplemental
51,243,870.25
50,231,041.60
43,856,043.40
40,164,607.59
43,317,302.93
Total Expenses
8,267,034,817
8,014,894,280.52
7,559,610,895.50
6,751,584,041.71
6,016,734,114.74
Net Income from Continuing & Discontinued Operation
766,162,246.07
668,726,413.11
892,043,887.18
770,403,168.88
664,342,863.39
Normalized Income
768,016,025.40
671,795,958.71
894,690,286.31
770,827,751.11
667,110,077.38
Interest Income
65,538,986.83
74,029,791.93
84,215,115.50
74,902,455.60
46,900,631.39
Interest Expense
84,816,424.96
83,331,254.14
75,915,215.51
67,323,275.52
58,644,337.41
Net Interest Income
-62,818,183.94
-67,372,005.66
-47,971,939.40
-41,848,164.27
-50,580,273.99
EBIT
1,014,150,493.93
883,784,660.57
1,159,346,494.34
1,028,222,608.07
879,475,536.92
EBITDA
1,621,458,585.54
1,458,186,318.08
1,669,095,847.84
1,512,608,081.80
1,342,389,634.94
Reconciled Cost of Revenue
4,663,930,337.20
4,523,511,960.96
4,399,711,460.96
3,910,338,891.48
3,494,850,563.78
Reconciled Depreciation
607,308,091.61
574,401,657.51
509,749,353.50
484,385,473.73
462,914,098.02
Net Income from Continuing Operation Net Minority Interest
766,162,246.07
668,726,413.11
892,043,887.18
770,403,168.88
664,342,863.39
Total Unusual Items Excluding Goodwill
-2,243,320.16
-3,708,893.12
-3,240,806.14
-529,313.32
-3,371,819.42
Total Unusual Items
-2,243,320.16
-3,708,893.12
-3,240,806.14
-529,313.32
-3,371,819.42
Normalized EBITDA
1,623,701,905.70
1,461,895,211.20
1,672,336,653.98
1,513,137,395.12
1,345,761,454.35
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-389,540.83
-639,347.52
-594,407.01
-104,731.09
-604,605.43
12/31/2022 - 11/6/2007
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