Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,825,765,807
13,304,390,450
12,137,856,333
11,223,341,592
12,268,466,344
Cost of Revenue
8,059,125,465
7,803,235,917
7,310,603,161
7,001,352,294
7,727,396,955
Gross Profit
5,766,640,342
5,501,154,533
4,827,253,172
4,221,989,298
4,541,069,389
Operating Expense
4,167,192,946
4,001,235,398
3,827,356,319
3,917,454,955
4,010,176,205
Operating Income
1,599,447,396
1,499,919,135
999,896,853
304,534,343
530,893,184
Net Non Operating Interest Income Expense
-211,295,616
-256,476,561
-247,949,816
-303,447,637
-248,034,102
Pretax Income
2,508,605,682
2,621,464,821
893,244,310
198,963,855
254,262,658
Tax Provision
611,753,948
637,149,804
257,839,921
10,379,344
-19,219,085
Net Income Common Stockholders
1,330,270,078
1,347,476,767
480,943,269
60,640,788
169,419,696
Diluted NI Available to Com Stockholders
1,330,270,078
1,347,476,767
480,943,269
60,640,788
169,419,696
Basic EPS
530.00
537.00
192.00
24.00
68.00
Diluted EPS
530.00
537.00
192.00
24.00
68.00
Basic Average Shares
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
Diluted Average Shares
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
Total Operating Income as Reported
497,411,300
403,049,661
260,948,510
22,208,074
141,436,615
Rent Expense Supplemental
94,776,887
92,989,559
101,720,438
100,845,456
116,337,776
Total Expenses
12,226,318,411
11,804,471,315
11,137,959,480
10,918,807,249
11,737,573,160
Net Income from Continuing & Discontinued Operation
1,330,270,078
1,347,476,767
480,943,269
60,640,788
169,419,696
Normalized Income
1,325,341,981.25
1,348,033,158.53
468,269,944.77
61,267,914.13
157,600,876.97
Interest Income
88,206,768
78,953,013
102,808,226
46,977,320
61,815,590
Interest Expense
279,965,810
316,073,669
320,056,863
344,011,838
308,191,116
Net Interest Income
-211,295,616
-256,476,561
-247,949,816
-303,447,637
-248,034,102
EBIT
2,788,571,492
2,937,538,490
1,213,301,173
542,975,693
562,453,774
EBITDA
3,251,935,126
3,393,105,307
1,675,878,793
997,575,095
1,001,113,454
Reconciled Cost of Revenue
8,059,125,465
7,803,235,917
7,310,603,161
7,001,352,294
7,727,396,955
Reconciled Depreciation
42,789,512
38,973,918
39,942,417
40,364,506
42,622,992
Net Income from Continuing Operation Net Minority Interest
1,330,270,078
1,347,476,767
480,943,269
60,640,788
169,419,696
Total Unusual Items Excluding Goodwill
6,517,458
-735,045
17,816,016
-661,642
14,505,178
Total Unusual Items
6,517,458
-735,045
17,816,016
-661,642
14,505,178
Normalized EBITDA
3,245,417,668
3,393,840,352
1,658,062,777
998,236,737
986,608,276
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,589,361.25
-178,653.47
5,142,691.77
-34,515.87
2,686,358.97
12/31/2022 - 1/3/2000
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