Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
93,279,623,000
89,200,882,000
87,728,182,000
82,262,664,000
83,467,318,000
Cost of Revenue
70,439,667,000
68,359,224,000
66,348,948,000
62,461,405,000
63,231,088,000
Gross Profit
22,839,956,000
20,841,658,000
21,379,234,000
19,801,259,000
20,236,230,000
Operating Expense
19,007,222,000
18,363,266,000
17,959,559,000
16,147,965,000
16,685,258,000
Operating Income
3,832,734,000
2,478,392,000
3,419,675,000
3,653,294,000
3,550,972,000
Net Non Operating Interest Income Expense
-233,648,000
-244,492,000
-124,944,000
-155,805,000
-194,503,000
Pretax Income
2,597,089,000
1,836,425,000
1,335,795,000
2,014,897,000
2,539,811,000
Tax Provision
1,070,354,000
608,466,000
462,520,000
756,971,000
532,307,000
Net Income Common Stockholders
1,040,700,000
960,579,000
367,515,000
712,902,000
1,196,442,000
Basic EPS
2.90k
2.67k
1.02k
1.98k
3.32k
Diluted EPS
2.90k
2.67k
1.02k
1.98k
3.32k
Basic Average Shares
342,899.39
360,442.40
361,016.70
360,597.88
360,374.10
Diluted Average Shares
342,899.39
360,442.40
361,016.70
360,597.88
360,374.10
Total Operating Income as Reported
3,832,734,000
2,478,392,000
3,419,675,000
3,653,294,000
3,550,972,000
Total Expenses
89,446,889,000
86,722,490,000
84,308,507,000
78,609,370,000
79,916,346,000
Net Income from Continuing & Discontinued Operation
1,040,700,000
960,579,000
367,515,000
712,902,000
1,196,442,000
Normalized Income
1,330,712,000
1,309,882,816
914,530,787.12
948,504,541.27
1,171,983,302.11
Interest Income
432,758,000
409,404,000
500,454,000
438,300,000
208,024,000
Interest Expense
606,684,000
600,090,000
571,340,000
535,254,000
363,587,000
Net Interest Income
-233,648,000
-244,492,000
-124,944,000
-155,805,000
-194,503,000
EBIT
3,203,773,000
2,436,515,000
1,907,135,000
2,550,151,000
2,903,398,000
EBITDA
6,794,741,000
6,038,551,000
5,440,999,000
5,767,150,000
5,888,518,000
Reconciled Cost of Revenue
70,439,667,000
68,359,224,000
66,348,948,000
62,461,405,000
63,231,088,000
Reconciled Depreciation
3,590,968,000
3,602,036,000
3,533,864,000
3,216,999,000
2,985,120,000
Net Income from Continuing Operation Net Minority Interest
1,045,874,000
968,126,000
649,425,000
820,217,000
1,340,823,000
Total Unusual Items Excluding Goodwill
-379,784,000
-511,612,000
-405,516,000
-205,486,000
213,609,000
Total Unusual Items
-379,784,000
-511,612,000
-405,516,000
-205,486,000
213,609,000
Normalized EBITDA
7,174,525,000
6,550,163,000
5,846,515,000
5,972,636,000
5,674,909,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-94,946,000
-169,855,184
-140,410,212.88
-77,198,458.73
44,769,302.11
12/31/2022 - 9/24/2002
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