Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
60,154,134,621
46,018,468,072
38,729,493,298
42,086,952,436
47,539,986,604
Cost of Revenue
55,212,687,450
41,920,479,417
35,220,457,367
37,613,487,899
43,287,573,122
Gross Profit
4,941,447,171
4,097,988,655
3,509,035,931
4,473,464,537
4,252,413,482
Operating Expense
1,248,998,788
1,029,711,552
946,484,800
928,607,509
1,122,654,265
Operating Income
3,692,448,383
3,068,277,103
2,562,551,131
3,544,857,028
3,129,759,217
Net Non Operating Interest Income Expense
281,934,051
215,030,823
266,181,265
122,848,650
-12,202,795
Pretax Income
4,001,985,767
3,282,061,804
2,812,351,090
3,667,658,391
3,023,816,560
Tax Provision
580,913,933
458,645,797
412,883,578
589,188,690
544,757,403
Net Income Common Stockholders
3,033,679,367
2,472,616,076
2,225,117,975
2,780,349,511
2,403,334,889
Diluted NI Available to Com Stockholders
3,033,679,367
2,472,616,076
2,225,117,975
2,780,349,511
2,403,334,889
Basic EPS
153.57
125.24
112.73
140.87
121.77
Diluted EPS
153.57
125.24
112.73
140.87
121.77
Basic Average Shares
19,750,178.39
19,742,486.31
19,738,498.78
19,737,169.60
19,737,169.60
Diluted Average Shares
19,799,769.60
19,742,486.31
19,738,498.78
19,737,169.60
19,737,169.60
Total Operating Income as Reported
3,735,997,949
3,083,801,579
2,578,465,082
3,560,534,141
3,086,781,533
Rent Expense Supplemental
9,973,171
8,831,763
8,086,215
8,544,687
8,158,505
Total Expenses
56,461,686,238
42,950,190,969
36,166,942,167
38,542,095,408
44,410,227,387
Net Income from Continuing & Discontinued Operation
3,033,679,367
2,472,616,076
2,225,117,975
2,780,349,511
2,403,334,889
Normalized Income
3,033,336,158.42
2,470,311,196.82
2,221,933,013.83
2,768,046,436.86
2,397,547,749.02
Interest Income
353,266,340
290,778,124
352,599,086
196,567,492
49,074,023
Interest Expense
69,451,093
73,767,925
84,909,111
68,489,236
57,212,531
Net Interest Income
281,934,051
215,030,823
266,181,265
122,848,650
-12,202,795
EBIT
4,071,436,860
3,355,829,729
2,897,260,201
3,736,147,627
3,081,029,091
EBITDA
4,124,037,809
3,404,279,414
2,942,448,209
3,777,674,948
3,120,967,815
Reconciled Cost of Revenue
55,212,687,450
41,920,479,417
35,220,457,367
37,613,487,899
43,287,573,122
Reconciled Depreciation
52,600,949
48,449,685
45,188,008
41,527,321
39,938,724
Net Income from Continuing Operation Net Minority Interest
3,033,679,367
2,472,616,076
2,225,117,975
2,780,349,511
2,403,334,889
Total Unusual Items Excluding Goodwill
401,487
2,679,292
3,733,007
14,657,761
7,058,827
Total Unusual Items
401,487
2,679,292
3,733,007
14,657,761
7,058,827
Normalized EBITDA
4,123,636,322
3,401,600,122
2,938,715,202
3,763,017,187
3,113,908,988
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
58,278.42
374,412.82
548,045.83
2,354,686.86
1,271,687.02
12/31/2022 - 9/29/2005
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