Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
68,589,342,000
60,715,806,000
55,800,849,000
51,175,898,000
48,972,085,000
Cost of Revenue
53,050,755,000
47,524,497,000
44,582,719,000
43,664,543,000
41,288,929,000
Gross Profit
15,538,587,000
13,191,309,000
11,218,130,000
7,511,355,000
7,683,156,000
Operating Expense
8,145,276,000
7,264,611,000
6,242,947,000
5,477,929,000
5,105,183,000
Operating Income
7,393,311,000
5,926,698,000
4,975,183,000
2,033,426,000
2,577,973,000
Net Non Operating Interest Income Expense
-596,886,000
-649,072,000
-776,472,000
-857,253,000
-667,987,000
Pretax Income
7,123,527,000
5,483,649,000
4,241,472,000
1,261,237,000
1,954,529,000
Tax Provision
1,520,128,000
1,202,320,000
1,029,134,000
315,315,000
463,598,000
Net Income Common Stockholders
5,243,152,000
4,003,999,000
3,018,892,000
929,716,000
1,419,855,000
Diluted NI Available to Com Stockholders
5,243,152,000
4,003,999,000
3,018,892,000
929,716,000
1,419,855,000
Basic EPS
449.00
344.00
260.00
80.00
122.00
Diluted EPS
449.00
344.00
260.00
80.00
122.00
Basic Average Shares
11,666,270.30
11,627,669.90
11,627,669.90
11,627,669.90
11,620,308.70
Diluted Average Shares
11,704,870.70
11,627,669.90
11,627,669.90
11,627,669.90
11,620,308.70
Total Operating Income as Reported
7,797,064,000
6,183,584,000
5,061,875,000
2,206,405,000
2,750,349,000
Rent Expense Supplemental
225,488,000
175,902,000
126,754,000
143,694,000
108,686,000
Total Expenses
61,196,031,000
54,789,108,000
50,825,666,000
49,142,472,000
46,394,112,000
Net Income from Continuing & Discontinued Operation
5,243,152,000
4,003,999,000
3,018,892,000
929,716,000
1,419,855,000
Normalized Income
5,109,099,633.22
3,870,316,016.64
3,101,227,147.70
914,604,341.86
1,416,224,032.36
Interest Income
77,917,000
66,874,000
47,127,000
42,133,000
9,495,000
Interest Expense
674,803,000
715,946,000
823,599,000
899,386,000
677,482,000
Net Interest Income
-596,886,000
-649,072,000
-776,472,000
-857,253,000
-667,987,000
EBIT
7,798,330,000
6,199,595,000
5,065,071,000
2,160,623,000
2,632,011,000
EBITDA
8,134,860,000
6,524,916,000
5,306,719,000
2,381,026,000
2,881,747,000
Reconciled Cost of Revenue
53,050,755,000
47,524,497,000
44,582,719,000
43,664,543,000
41,288,929,000
Reconciled Depreciation
336,530,000
325,321,000
241,648,000
220,403,000
249,736,000
Net Income from Continuing Operation Net Minority Interest
5,243,152,000
4,003,999,000
3,018,892,000
929,716,000
1,419,855,000
Total Unusual Items Excluding Goodwill
170,419,000
171,225,000
-64,829,000
20,149,000
4,760,000
Total Unusual Items
170,419,000
171,225,000
-31,593,000
20,149,000
4,760,000
Normalized EBITDA
7,964,441,000
6,353,691,000
5,338,312,000
2,360,877,000
2,876,987,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
36,366,633.22
37,542,016.64
-15,729,852.30
5,037,341.86
1,129,032.36
12/31/2022 - 1/31/2001
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