Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,244,085,328.14
14,897,670,454.47
13,573,523,231.90
11,110,000,756.81
11,557,594,666.25
Cost of Revenue
14,859,866,777.60
12,151,103,304.95
11,640,078,007.66
9,995,759,533.96
10,598,058,965.43
Gross Profit
2,384,218,550.53
2,746,567,149.52
1,933,445,224.24
1,114,241,222.85
959,535,700.82
Operating Expense
1,041,682,096.99
942,905,494.65
845,882,871.20
772,413,734.79
709,690,465.57
Operating Income
1,342,536,453.55
1,803,661,654.87
1,087,562,353.03
341,827,488.07
249,845,235.25
Net Non Operating Interest Income Expense
-202,779,178.92
-183,871,394.60
-237,983,545.73
-246,388,552.39
-171,500,542.24
Pretax Income
1,152,470,029.83
1,623,473,564.87
854,248,546.20
97,749,211.35
78,978,068.40
Tax Provision
140,562,281.22
116,705,566.25
85,164,793.75
72,742,017.14
73,783,481.30
Net Income Common Stockholders
1,011,907,748.61
1,506,767,998.63
565,248,752.46
25,007,194.22
5,194,587.10
Diluted NI Available to Com Stockholders
1,011,907,748.61
1,506,767,998.63
565,248,752.46
25,007,194.22
5,194,587.10
Basic EPS
1.44k
3.50k
1.31k
70.65
14.03
Diluted EPS
1.44k
3.50k
1.31k
70.65
14.03
Basic Average Shares
503,293.11
431,050.67
431,050.67
355,799.61
362,316.08
Diluted Average Shares
503,293.11
431,050.67
431,050.67
355,799.61
362,316.08
Total Operating Income as Reported
1,129,186,908.49
1,605,455,937.98
835,764,450.63
77,721,029.18
40,918,137.19
Total Expenses
15,901,548,874.59
13,094,008,799.60
12,485,960,878.86
10,768,173,268.75
11,307,749,430.99
Net Income from Continuing & Discontinued Operation
1,011,907,748.61
1,506,767,998.63
769,083,752.46
25,007,194.22
5,194,587.10
Normalized Income
1,010,866,618.56
1,505,797,226.12
766,215,170.53
24,476,421.76
4,852,230.20
Interest Income
106,407,668.55
71,981,061.37
34,162,426.76
33,675,641.17
26,942,623.91
Interest Expense
311,497,888.82
261,108,596.92
263,668,549.33
261,799,262.79
179,749,859.50
Net Interest Income
-202,779,178.92
-183,871,394.60
-237,983,545.73
-246,388,552.39
-171,500,542.24
EBIT
1,463,967,918.65
1,884,582,161.79
1,117,917,095.53
359,548,474.14
258,727,927.90
EBITDA
2,190,861,757.61
2,540,672,043.37
1,757,124,839.11
906,831,817.46
755,761,432.42
Reconciled Cost of Revenue
14,859,866,777.60
12,151,103,304.95
11,640,078,007.66
9,995,759,533.96
10,598,058,965.43
Reconciled Depreciation
726,893,838.96
656,089,881.58
639,207,743.58
547,283,343.32
497,033,504.52
Net Income from Continuing Operation Net Minority Interest
1,011,907,748.61
1,506,767,998.63
769,083,752.46
25,007,194.22
5,194,587.10
Total Unusual Items Excluding Goodwill
1,185,751.55
1,045,962.95
3,186,235.48
663,465.57
427,946.13
Total Unusual Items
1,185,751.55
1,045,962.95
3,186,235.48
663,465.57
427,946.13
Normalized EBITDA
2,189,676,006.06
2,539,626,080.43
1,753,938,603.63
906,168,351.88
755,333,486.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
144,621.50
75,190.44
317,653.55
132,693.11
85,589.23
12/31/2022 - 7/31/2019
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