Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
115,940,551,000
112,171,993,000
117,880,017,000
115,983,384,000
111,211,321,000
Cost of Revenue
94,717,655,000
91,554,485,000
99,346,233,000
96,652,987,000
94,053,123,000
Gross Profit
21,222,896,000
20,617,508,000
18,533,784,000
19,330,397,000
17,158,198,000
Operating Expense
11,212,324,000
11,333,140,000
10,836,568,000
10,366,322,000
9,405,015,000
Operating Income
10,010,572,000
9,284,368,000
7,697,216,000
8,964,075,000
7,753,183,000
Net Non Operating Interest Income Expense
379,482,000
308,056,000
681,175,000
698,631,000
413,849,000
Pretax Income
10,907,727,000
9,426,087,000
8,685,617,000
10,311,213,000
8,273,059,000
Tax Provision
2,294,448,000
2,816,631,000
2,039,843,000
2,214,402,000
1,949,315,000
Net Income Common Stockholders
8,613,279,000
6,609,456,000
6,645,774,000
8,096,811,000
6,323,744,000
Diluted NI Available to Com Stockholders
8,613,279,000
6,609,456,000
6,645,774,000
8,096,811,000
6,323,744,000
Basic EPS
74.00
57.00
57.00
70.00
54.00
Diluted EPS
74.00
57.00
57.00
70.00
54.00
Basic Average Shares
116,318,076.9000
116,318,076.9000
116,318,076.9000
116,318,076.9000
116,318,076.9000
Diluted Average Shares
116,318,076.9000
116,318,076.9000
116,318,076.9000
116,318,076.9000
116,318,076.9000
Rent Expense Supplemental
--
--
--
113,505,000
134,730,000
Total Expenses
105,929,979,000
102,887,625,000
110,182,801,000
107,019,309,000
103,458,138,000
Net Income from Continuing & Discontinued Operation
8,613,279,000
6,609,456,000
6,645,774,000
8,096,811,000
6,323,744,000
Normalized Income
8,613,279,000
6,609,456,000
6,645,774,000
8,096,811,000
6,323,744,000
Interest Income
412,633,000
344,584,000
720,732,000
740,379,000
463,898,000
Interest Expense
23,653,000
27,848,000
27,500,000
24,732,000
22,046,000
Net Interest Income
379,482,000
308,056,000
681,175,000
698,631,000
413,849,000
EBIT
10,931,380,000
9,453,935,000
8,713,117,000
10,335,945,000
8,295,105,000
EBITDA
10,931,380,000
9,746,660,000
9,005,101,000
10,335,945,000
8,295,105,000
Reconciled Cost of Revenue
94,717,655,000
91,554,485,000
99,346,233,000
96,652,987,000
94,053,123,000
Reconciled Depreciation
--
292,725,000
291,984,000
--
--
Net Income from Continuing Operation Net Minority Interest
8,613,279,000
6,609,456,000
6,645,774,000
8,096,811,000
6,323,744,000
Normalized EBITDA
10,931,380,000
9,746,660,000
9,005,101,000
10,335,945,000
8,295,105,000
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/15/2010
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