Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
84,456,070,239
76,606,896,012
65,279,684,667
60,139,405,675
49,471,483,883
Cost of Revenue
75,272,619,471
68,255,581,107
58,003,956,179
53,691,636,505
44,109,940,328
Gross Profit
9,183,450,768
8,351,314,905
7,275,728,488
6,447,769,170
5,361,543,555
Operating Expense
7,411,737,081
6,700,899,668
5,599,411,991
4,916,902,767
3,857,164,831
Operating Income
1,771,713,687
1,650,415,237
1,676,316,497
1,530,866,403
1,504,378,724
Net Non Operating Interest Income Expense
-591,090,105
-561,860,590
-580,462,488
-559,152,322
-262,978,119
Pretax Income
2,139,897,740
1,853,848,409
1,519,328,195
1,241,814,624
1,497,339,515
Tax Provision
560,857,822
541,104,028
399,842,488
384,953,864
420,784,223
Net Income Common Stockholders
1,411,697,210
1,195,971,727
1,032,546,782
826,049,833
1,012,872,953
Diluted NI Available to Com Stockholders
1,411,697,210
1,195,971,727
1,032,546,782
826,049,833
1,012,872,953
Basic EPS
89.77
75.68
65.42
52.34
63.87
Diluted EPS
89.77
75.68
65.42
52.34
63.87
Basic Average Shares
15,736,558.54
15,802,829.35
15,783,484.90
15,783,484.90
15,858,157.22
Diluted Average Shares
15,736,558.54
15,802,829.35
15,783,484.90
15,783,484.90
15,858,157.22
Total Operating Income as Reported
2,751,766,304
2,434,731,053
2,132,161,993
1,845,583,337
1,792,980,488
Rent Expense Supplemental
369,375,991
327,560,448
249,525,174
200,110,097
220,071,693
Total Expenses
82,684,356,552
74,956,480,775
63,603,368,170
58,608,539,272
47,967,105,159
Net Income from Continuing & Discontinued Operation
1,411,697,210
1,195,971,727
1,032,546,782
826,049,833
1,012,872,953
Normalized Income
1,416,361,448.99
1,200,765,386.27
1,032,526,259.09
822,359,680.49
1,025,439,733.80
Interest Income
36,423,756
46,086,192
38,289,172
18,171,208
9,992,528
Interest Expense
627,513,861
607,946,782
618,751,660
577,323,530
272,970,647
Net Interest Income
-591,090,105
-561,860,590
-580,462,488
-559,152,322
-262,978,119
EBIT
2,767,411,601
2,461,795,191
2,138,079,855
1,819,138,154
1,770,310,162
EBITDA
4,271,014,760
3,850,791,058
3,282,297,204
2,735,291,842
2,415,644,674
Reconciled Cost of Revenue
75,272,619,471
68,255,581,107
58,003,956,179
53,691,636,505
44,109,940,328
Reconciled Depreciation
1,503,603,159
1,388,995,867
1,144,217,349
916,153,688
645,334,512
Net Income from Continuing Operation Net Minority Interest
1,411,697,210
1,195,971,727
1,032,546,782
826,049,833
1,012,872,953
Total Unusual Items Excluding Goodwill
-6,320,926
-6,769,572
27,853
5,347,993
-17,478,654
Total Unusual Items
-6,320,926
-6,769,572
27,853
5,347,993
-17,478,654
Normalized EBITDA
4,277,335,686
3,857,560,630
3,282,269,351
2,729,943,849
2,433,123,328
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,656,687.01
-1,975,912.73
7,330.09
1,657,840.49
-4,911,873.20
12/31/2022 - 12/14/2011
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