Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,460,591,000
27,177,759,000
25,148,938,000
22,086,390,000
20,988,297,000
Cost of Revenue
28,041,288,000
24,945,215,000
22,999,339,000
20,175,440,000
19,258,198,000
Gross Profit
2,419,303,000
2,232,544,000
2,149,599,000
1,910,950,000
1,730,099,000
Operating Expense
840,650,000
796,978,000
762,699,000
714,484,000
605,269,000
Operating Income
1,578,653,000
1,435,566,000
1,386,900,000
1,196,466,000
1,124,830,000
Net Non Operating Interest Income Expense
-120,080,000
-37,511,000
-7,526,000
-2,795,000
2,630,000
Pretax Income
1,481,109,000
1,444,528,000
1,370,808,000
1,217,695,000
1,138,595,000
Tax Provision
322,315,000
301,419,000
299,506,000
277,591,000
271,874,000
Net Income Common Stockholders
788,301,000
813,992,000
739,805,000
650,766,000
580,496,000
Diluted NI Available to Com Stockholders
788,301,000
813,992,000
739,805,000
650,766,000
580,496,000
Basic EPS
64.00
66.00
60.00
53.00
47.00
Diluted EPS
64.00
66.00
60.00
53.00
47.00
Basic Average Shares
12,276,884.59
12,276,884.59
12,276,884.59
12,276,884.59
12,276,884.59
Diluted Average Shares
12,276,884.59
12,276,884.59
12,276,884.59
12,276,884.59
12,276,884.59
Total Expenses
28,881,938,000
25,742,193,000
23,762,038,000
20,889,924,000
19,863,467,000
Net Income from Continuing & Discontinued Operation
788,301,000
813,992,000
739,805,000
650,766,000
580,496,000
Normalized Income
788,301,000
813,992,000
739,805,000
650,766,000
580,496,000
Interest Income
30,520,000
35,223,000
42,647,000
31,819,000
15,547,000
Interest Expense
150,600,000
72,734,000
50,173,000
34,614,000
12,917,000
Net Interest Income
-120,080,000
-37,511,000
-7,526,000
-2,795,000
2,630,000
EBIT
1,631,709,000
1,517,262,000
1,420,981,000
1,252,309,000
1,151,512,000
EBITDA
1,631,709,000
1,517,262,000
1,420,981,000
1,252,309,000
1,151,512,000
Reconciled Cost of Revenue
28,041,288,000
24,945,215,000
22,999,339,000
20,175,440,000
19,258,198,000
Net Income from Continuing Operation Net Minority Interest
788,301,000
813,992,000
739,805,000
650,766,000
580,496,000
Normalized EBITDA
1,631,709,000
1,517,262,000
1,420,981,000
1,252,309,000
1,151,512,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/27/2000
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