Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,133,075,000
16,152,176,000
16,385,270,000
13,859,071,000
12,742,854,000
Cost of Revenue
14,693,320,000
14,791,090,000
15,046,730,000
12,643,838,000
11,655,407,000
Gross Profit
1,439,755,000
1,361,086,000
1,338,540,000
1,215,233,000
1,087,447,000
Operating Expense
975,445,000
958,069,000
923,558,000
915,244,000
780,473,000
Operating Income
464,310,000
403,017,000
414,982,000
299,989,000
306,974,000
Net Non Operating Interest Income Expense
74,799,000
88,014,000
97,133,000
109,788,000
99,433,000
Pretax Income
740,844,000
605,983,000
712,369,000
633,482,000
687,510,000
Tax Provision
181,778,000
146,362,000
142,313,000
109,753,000
118,685,000
Net Income Common Stockholders
561,136,000
461,895,000
572,267,000
525,621,000
661,732,000
Diluted NI Available to Com Stockholders
561,136,000
461,895,000
572,267,000
525,621,000
661,732,000
Basic EPS
128.00
105.00
131.00
120.00
152.00
Diluted EPS
128.00
105.00
131.00
120.00
152.00
Basic Average Shares
4,379,499.27
4,378,796.07
4,373,225.27
4,364,805.34
4,343,173.81
Diluted Average Shares
4,379,823.69
4,378,796.07
4,373,225.27
4,364,805.34
4,343,173.81
Total Operating Income as Reported
769,110,000
674,175,000
690,207,000
477,717,000
525,155,000
Rent Expense Supplemental
17,148,000
16,517,000
13,652,000
9,035,000
10,091,000
Total Expenses
15,668,765,000
15,749,159,000
15,970,288,000
13,559,082,000
12,435,880,000
Net Income from Continuing & Discontinued Operation
561,136,000
461,895,000
572,267,000
525,621,000
661,732,000
Normalized Income
558,391,505.57
458,669,872.08
548,247,854.62
522,943,125.79
567,438,048.27
Interest Income
131,562,000
141,330,000
149,131,000
111,397,000
101,162,000
Interest Expense
56,763,000
53,316,000
51,998,000
1,609,000
1,729,000
Net Interest Income
74,799,000
88,014,000
97,133,000
109,788,000
99,433,000
EBIT
797,607,000
659,299,000
764,367,000
635,091,000
689,239,000
EBITDA
889,895,000
751,572,000
854,510,000
724,682,000
770,666,000
Reconciled Cost of Revenue
14,693,320,000
14,791,090,000
15,046,730,000
12,643,838,000
11,655,407,000
Reconciled Depreciation
92,288,000
92,273,000
90,143,000
89,591,000
81,427,000
Net Income from Continuing Operation Net Minority Interest
559,042,000
459,599,000
570,034,000
523,712,000
568,809,000
Total Unusual Items Excluding Goodwill
862,000
1,225,000
27,225,000
930,000
1,657,000
Total Unusual Items
862,000
1,225,000
27,225,000
930,000
1,657,000
Normalized EBITDA
889,033,000
750,347,000
827,285,000
723,752,000
769,009,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
211,505.57
295,872.08
5,438,854.62
161,125.79
286,048.27
12/31/2022 - 5/29/2013
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