Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,292,457,000
19,951,443,000
16,732,039,000
15,442,893,000
15,829,281,000
Cost of Revenue
15,724,585,000
14,373,126,000
12,375,340,000
10,724,241,000
10,096,426,000
Gross Profit
6,567,872,000
5,578,317,000
4,356,699,000
4,718,652,000
5,732,855,000
Operating Expense
1,016,780,000
929,729,000
879,189,000
954,914,000
804,172,000
Operating Income
5,551,092,000
4,648,588,000
3,477,510,000
3,763,738,000
4,928,683,000
Net Non Operating Interest Income Expense
-17,885,000
9,785,000
-6,598,000
46,333,000
36,766,000
Pretax Income
5,531,301,000
4,660,430,000
3,649,354,000
3,861,896,000
4,570,577,000
Tax Provision
1,484,536,000
1,294,901,000
914,130,000
930,728,000
1,171,708,000
Net Income Common Stockholders
3,363,452,000
2,802,592,000
2,287,032,000
2,449,160,000
2,826,110,000
Diluted NI Available to Com Stockholders
3,363,452,000
2,802,592,000
2,287,032,000
2,449,160,000
2,826,110,000
Basic EPS
1.94k
1.62k
1.32k
1.41k
1.62k
Diluted EPS
1.94k
1.62k
1.32k
1.41k
1.62k
Basic Average Shares
1,733,521.6300
1,734,144
1,733,913.5710
1,734,532.5780
1,746,668.7270
Diluted Average Shares
1,733,521.6300
1,734,144
1,733,913.5710
1,734,532.5780
1,746,668.7270
Rent Expense Supplemental
--
5,640,000
4,537,000
3,902,000
4,949,000
Total Expenses
16,741,365,000
15,302,855,000
13,254,529,000
11,679,155,000
10,900,598,000
Net Income from Continuing & Discontinued Operation
3,363,452,000
2,802,592,000
2,287,032,000
2,449,160,000
2,826,110,000
Normalized Income
3,363,452,000
2,802,592,000
2,287,032,000
2,510,705,559.6899
2,891,147,365.0859
Interest Income
166,652,000
176,986,000
170,515,000
175,336,000
167,209,000
Interest Expense
184,537,000
167,201,000
177,113,000
129,003,000
130,443,000
Net Interest Income
-17,885,000
9,785,000
-6,598,000
46,333,000
36,766,000
EBIT
5,715,838,000
4,827,631,000
3,826,467,000
3,990,899,000
4,701,020,000
EBITDA
6,730,630,000
5,818,157,000
4,743,255,000
4,834,800,000
5,469,219,000
Reconciled Cost of Revenue
15,724,585,000
14,373,126,000
12,375,340,000
10,724,241,000
10,096,426,000
Reconciled Depreciation
1,014,792,000
990,526,000
916,788,000
843,901,000
768,199,000
Net Income from Continuing Operation Net Minority Interest
3,363,452,000
2,802,592,000
2,287,032,000
2,449,160,000
2,826,110,000
Total Unusual Items Excluding Goodwill
--
11,013,000
0
-81,088,000
-87,458,000
Total Unusual Items
--
11,013,000
0
-81,088,000
-87,458,000
Normalized EBITDA
6,730,630,000
5,818,157,000
4,743,255,000
4,915,888,000
5,556,677,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
-19,542,440.3101
-22,420,634.9141
12/31/2022 - 4/12/2012
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