Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
39,656,782,010.42
38,681,562,261.21
36,072,949,285.93
31,485,008,185.53
30,669,405,967.40
Cost of Revenue
29,866,073,924.96
30,189,300,183.02
27,770,649,971.67
23,077,230,426.84
23,829,982,628.48
Gross Profit
9,790,708,085.47
8,492,262,078.19
8,302,299,314.26
8,407,777,758.68
6,839,423,338.92
Operating Expense
5,546,049,635.33
4,713,435,334.62
4,331,189,069.17
4,071,990,207.84
4,373,226,639.89
Operating Income
4,244,658,450.14
3,778,826,743.57
3,971,110,245.09
4,335,787,550.85
2,466,196,699.03
Net Non Operating Interest Income Expense
-326,112,474.47
-473,078,123.45
-280,942,548.24
-227,088,680.76
-364,886,348.74
Pretax Income
4,363,369,386.82
3,616,499,313.18
3,881,094,493.34
4,093,715,832.81
2,506,057,517.93
Tax Provision
867,964,508.41
706,537,366.94
813,426,817.93
848,843,741.59
535,992,979.79
Net Income Common Stockholders
3,442,930,882.18
2,865,185,363.46
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
Diluted NI Available to Com Stockholders
3,442,930,882.18
2,865,185,363.46
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
Basic EPS
154.42
128.42
134.19
143.00
87.00
Diluted EPS
154.42
128.42
134.19
143.00
87.00
Basic Average Shares
22,328,771.99
22,311,111.35
22,358,699.73
22,358,699.73
22,358,699.73
Diluted Average Shares
22,328,771.99
22,311,111.35
22,358,699.73
22,358,699.73
22,358,699.73
Total Operating Income as Reported
4,205,567,927.89
3,723,712,155.34
3,915,364,772.12
4,299,475,347.20
2,433,114,641.70
Rent Expense Supplemental
107,988,516.08
72,434,483.92
80,560,923.86
58,979,053.70
57,579,553.50
Total Expenses
35,412,123,560.28
34,902,735,517.64
32,101,839,040.85
27,149,220,634.68
28,203,209,268.37
Net Income from Continuing & Discontinued Operation
3,442,930,882.18
2,865,185,363.46
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
Normalized Income
3,440,732,823.65
2,862,996,453.06
2,986,543,524.89
3,188,449,483.63
1,943,480,191.19
Interest Income
118,340,559.22
125,498,071.33
151,062,730.61
84,751,267.93
30,708,263.48
Interest Expense
439,069,948.38
593,097,039.10
425,195,530.26
302,577,139.46
389,182,677.90
Net Interest Income
-326,112,474.47
-473,078,123.45
-280,942,548.24
-227,088,680.76
-364,886,348.74
EBIT
4,802,439,335.19
4,209,596,352.28
4,306,290,023.60
4,396,292,972.27
2,895,240,195.83
EBITDA
4,964,623,786.64
4,354,144,784.22
4,439,649,070.09
4,517,736,259.34
3,019,424,332.27
Reconciled Cost of Revenue
29,866,073,924.96
30,189,300,183.02
27,770,649,971.67
23,077,230,426.84
23,829,982,628.48
Reconciled Depreciation
162,184,451.45
144,548,431.93
133,359,046.49
121,443,287.07
124,184,136.44
Net Income from Continuing Operation Net Minority Interest
3,442,930,882.18
2,865,185,363.46
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
Total Unusual Items Excluding Goodwill
2,743,871.34
2,720,376.80
17,495,370.98
6,770,721.56
-1,590,644.56
Total Unusual Items
2,743,871.34
2,720,376.80
17,495,370.98
6,770,721.56
-1,590,644.56
Normalized EBITDA
4,961,879,915.30
4,351,424,407.42
4,422,153,699.11
4,510,965,537.78
3,021,014,976.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
545,812.82
531,466.40
3,666,801.72
1,403,928.57
-340,205.41
12/31/2022 - 11/22/2000
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