Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,252,992,000
8,696,283,000
9,178,677,000
8,908,499,000
9,868,163,000
Cost of Revenue
7,698,986,000
7,312,163,000
7,679,212,000
7,399,750,000
7,904,800,000
Gross Profit
1,554,006,000
1,384,120,000
1,499,465,000
1,508,749,000
1,963,363,000
Operating Expense
942,748,000
964,269,000
928,238,000
828,951,000
612,911,000
Operating Income
611,258,000
419,851,000
571,227,000
679,798,000
1,350,452,000
Net Non Operating Interest Income Expense
-41,186,000
-35,757,000
-32,667,000
-22,383,000
-9,608,000
Pretax Income
566,464,000
482,821,000
542,303,000
691,418,000
1,155,294,000
Tax Provision
123,004,000
142,880,000
145,600,000
123,514,000
466,343,000
Net Income Common Stockholders
391,100,000
298,053,000
327,265,000
529,918,000
851,590,000
Diluted NI Available to Com Stockholders
391,100,000
298,053,000
327,265,000
529,918,000
851,590,000
Basic EPS
260.76
199.04
220.54
357.40
576.73
Diluted EPS
260.76
199.04
220.54
357.40
575.33
Basic Average Shares
1,499,040.90
1,497,344.36
1,483,928.16
1,482,674.79
1,476,576.97
Diluted Average Shares
1,499,040.90
1,497,344.36
1,483,928.16
1,482,674.79
1,480,184.99
Total Operating Income as Reported
572,606,000
436,488,000
584,872,000
677,575,000
1,259,112,000
Rent Expense Supplemental
34,524,000
30,597,000
21,105,000
22,623,000
21,022,000
Total Expenses
8,641,734,000
8,276,432,000
8,607,450,000
8,228,701,000
8,517,711,000
Net Income from Continuing & Discontinued Operation
391,100,000
298,053,000
327,265,000
529,918,000
851,590,000
Normalized Income
425,211,404.40
290,429,300
356,378,390
514,970,680
684,895,260
Interest Income
48,679,000
45,538,000
33,277,000
64,303,000
31,071,000
Interest Expense
73,249,000
66,186,000
58,194,000
52,922,000
27,336,000
Net Interest Income
-41,186,000
-35,757,000
-32,667,000
-22,383,000
-9,608,000
EBIT
639,713,000
549,007,000
600,497,000
744,340,000
1,182,630,000
EBITDA
1,287,950,000
1,190,301,000
1,106,939,000
1,216,024,000
1,640,872,000
Reconciled Cost of Revenue
7,698,986,000
7,312,163,000
7,679,212,000
7,399,750,000
7,904,800,000
Reconciled Depreciation
648,237,000
641,294,000
506,442,000
471,684,000
458,242,000
Net Income from Continuing Operation Net Minority Interest
391,100,000
298,053,000
368,158,000
530,367,000
628,293,000
Total Unusual Items Excluding Goodwill
-43,573,000
10,891,000
16,591,000
18,776,000
-85,761,000
Total Unusual Items
-43,573,000
10,891,000
16,591,000
18,776,000
-85,761,000
Normalized EBITDA
1,331,523,000
1,179,410,000
1,090,348,000
1,197,248,000
1,726,633,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,461,595.60
3,267,300
4,811,390
3,379,680
-29,158,740
12/31/2022 - 1/8/2008
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