Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,928,887,000
12,616,695,000
11,187,565,000
9,245,032,000
9,126,799,000
Cost of Revenue
6,231,815,000
6,621,761,000
5,925,030,000
4,685,871,000
4,559,218,000
Gross Profit
5,697,072,000
5,994,934,000
5,262,535,000
4,559,161,000
4,567,581,000
Operating Expense
2,173,061,000
2,161,168,000
1,815,485,000
1,607,737,000
1,504,955,000
Operating Income
3,524,011,000
3,833,766,000
3,447,050,000
2,951,424,000
3,062,626,000
Net Non Operating Interest Income Expense
-579,344,000
-585,620,000
-696,778,000
-812,874,000
-821,920,000
Pretax Income
3,014,200,000
3,201,755,000
2,705,721,000
2,215,769,000
2,308,621,000
Tax Provision
360,879,000
384,166,000
377,753,000
306,744,000
306,545,000
Net Income Common Stockholders
2,524,833,000
2,663,100,000
2,126,288,000
1,846,087,000
1,862,403,000
Diluted NI Available to Com Stockholders
2,524,833,000
2,663,100,000
2,126,288,000
1,846,087,000
1,862,403,000
Basic EPS
136.00
144.00
115.00
100.00
100.00
Diluted EPS
136.00
144.00
115.00
100.00
100.00
Basic Average Shares
18,535,695.26
18,535,695.26
18,535,695.26
18,535,695.26
18,535,695.26
Diluted Average Shares
18,535,695.26
18,535,695.26
18,535,695.26
18,535,695.26
18,535,695.26
Total Operating Income as Reported
3,524,011,000
3,833,766,000
3,447,050,000
2,951,424,000
3,062,626,000
Rent Expense Supplemental
12,908,000
16,377,000
21,028,000
16,256,000
13,270,000
Total Expenses
8,404,876,000
8,782,929,000
7,740,515,000
6,293,608,000
6,064,173,000
Net Income from Continuing & Discontinued Operation
2,524,833,000
2,663,100,000
2,126,288,000
1,846,087,000
1,862,403,000
Normalized Income
2,512,094,559.22
2,626,371,738.62
2,064,536,282.33
1,846,087,000
1,862,403,000
Interest Income
395,767,000
480,461,000
534,365,000
395,908,000
247,414,000
Interest Expense
559,059,000
579,455,000
606,913,000
1,208,782,000
1,069,334,000
Net Interest Income
-579,344,000
-585,620,000
-696,778,000
-812,874,000
-821,920,000
EBIT
3,573,259,000
3,781,210,000
3,312,634,000
3,424,551,000
3,377,955,000
EBITDA
3,776,443,000
3,977,748,000
3,469,002,000
3,574,114,000
3,517,606,000
Reconciled Cost of Revenue
6,231,815,000
6,621,761,000
5,925,030,000
4,685,871,000
4,559,218,000
Reconciled Depreciation
203,184,000
196,538,000
156,368,000
149,563,000
139,651,000
Net Income from Continuing Operation Net Minority Interest
2,524,833,000
2,663,100,000
2,126,288,000
1,846,087,000
1,862,403,000
Total Unusual Items Excluding Goodwill
14,471,000
41,736,000
71,772,000
--
--
Total Unusual Items
14,471,000
41,736,000
71,772,000
--
--
Normalized EBITDA
3,761,972,000
3,936,012,000
3,397,230,000
3,574,114,000
3,517,606,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,732,559.22
5,007,738.62
10,020,282.33
0
0
12/31/2022 - 11/1/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade