Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,121,328,000
19,906,774,000
19,073,703,000
18,649,065,000
18,579,927,000
Cost of Revenue
18,513,517,000
16,540,549,000
16,008,040,000
15,570,064,000
15,890,584,000
Gross Profit
3,607,811,000
3,366,225,000
3,065,663,000
3,079,001,000
2,689,343,000
Operating Expense
2,263,272,000
2,100,295,000
1,984,681,000
1,879,908,000
1,731,908,000
Operating Income
1,344,539,000
1,265,930,000
1,080,982,000
1,199,093,000
957,435,000
Net Non Operating Interest Income Expense
195,510,000
184,518,000
142,590,000
107,594,000
35,402,000
Pretax Income
2,888,588,000
2,639,543,000
2,489,163,000
2,314,955,000
1,730,906,000
Tax Provision
348,355,000
291,749,000
306,325,000
302,253,000
256,626,000
Net Income Common Stockholders
2,436,350,000
2,205,022,000
2,033,641,000
1,842,435,000
1,326,575,000
Diluted NI Available to Com Stockholders
2,436,350,000
2,205,022,000
2,033,641,000
1,842,435,000
1,326,575,000
Basic EPS
505.00
457.00
422.00
382.00
275.00
Diluted EPS
505.00
457.00
422.00
382.00
275.00
Basic Average Shares
4,819,733
4,819,733
4,819,733
4,819,733
4,819,733
Diluted Average Shares
4,819,733
4,819,733
4,819,733
4,819,733
4,819,733
Rent Expense Supplemental
35,285,000
32,988,000
29,995,000
33,066,000
27,045,000
Total Expenses
20,776,789,000
18,640,844,000
17,992,721,000
17,449,972,000
17,622,492,000
Net Income from Continuing & Discontinued Operation
2,436,350,000
2,205,022,000
2,033,641,000
1,842,435,000
1,326,575,000
Normalized Income
2,436,545,227.47
2,205,230,135.95
1,886,187,627.78
1,842,683,658.30
1,329,058,670.68
Interest Income
255,780,000
248,416,000
205,119,000
155,281,000
81,054,000
Interest Expense
32,192,000
37,546,000
40,971,000
36,885,000
30,016,000
Net Interest Income
195,510,000
184,518,000
142,590,000
107,594,000
35,402,000
EBIT
2,920,780,000
2,677,089,000
2,530,134,000
2,351,840,000
1,760,922,000
EBITDA
3,111,578,000
2,847,793,000
2,682,620,000
2,489,408,000
1,883,955,000
Reconciled Cost of Revenue
18,513,517,000
16,540,549,000
16,008,040,000
15,570,064,000
15,890,584,000
Reconciled Depreciation
190,798,000
170,704,000
152,486,000
137,568,000
123,033,000
Net Income from Continuing Operation Net Minority Interest
2,436,350,000
2,205,022,000
2,033,641,000
1,842,435,000
1,326,575,000
Total Unusual Items Excluding Goodwill
-222,000
-234,000
168,146,000
-286,000
-2,916,000
Total Unusual Items
-222,000
-234,000
168,146,000
-286,000
-2,916,000
Normalized EBITDA
3,111,800,000
2,848,027,000
2,514,474,000
2,489,694,000
1,886,871,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,772.53
-25,864.05
20,692,627.78
-37,341.70
-432,329.32
12/31/2022 - 12/14/2000
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