Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,438,571,466
7,933,533,881
7,746,694,162
7,351,771,621
6,849,675,720
Cost of Revenue
5,114,318,910
4,777,899,313
4,722,580,656
4,662,504,012
4,420,808,944
Gross Profit
3,324,252,556
3,155,634,568
3,024,113,506
2,689,267,609
2,428,866,776
Operating Expense
2,287,841,992
2,163,755,104
2,130,618,974
2,007,654,598
2,004,787,826
Operating Income
1,036,410,564
991,879,464
893,494,532
681,613,011
424,078,950
Net Non Operating Interest Income Expense
8,813,226
5,379,977
7,167,613
-19,390,878
-75,476,450
Pretax Income
2,211,353,058
2,235,099,370
2,401,688,989
2,460,801,418
6,306,259,007
Tax Provision
626,746,588
577,269,558
706,883,883
843,253,751
111,647,759
Net Income Common Stockholders
674,664,328
680,367,762
664,231,208
841,966,856
3,535,321,747
Diluted NI Available to Com Stockholders
674,664,328
680,367,762
664,231,208
841,966,856
3,535,321,747
Basic EPS
405.75
409.18
399.48
506.37
2.13k
Diluted EPS
405.75
409.18
399.48
506.37
2.13k
Basic Average Shares
1,662,759.59
1,662,759.59
1,662,759.59
1,662,759.59
1,662,759.59
Diluted Average Shares
1,662,759.59
1,662,759.59
1,662,759.59
1,662,759.59
1,662,759.59
Total Operating Income as Reported
660,436,582
294,449,152
156,437,470
--
--
Rent Expense Supplemental
13,380,250
13,632,711
11,546,491
14,789,816
11,109,390
Total Expenses
7,402,160,902
6,941,654,417
6,853,199,630
6,670,158,610
6,425,596,770
Net Income from Continuing & Discontinued Operation
674,664,328
680,367,762
664,231,208
841,966,856
3,535,321,747
Normalized Income
296,738,320
510,036,973.81
331,237,148.33
832,579.19
3,325,558,760.94
Interest Income
121,009,159
117,203,116
122,723,173
104,015,502
33,927,661
Interest Expense
114,278,243
112,667,978
116,510,021
124,720,601
102,490,989
Net Interest Income
8,813,226
5,379,977
7,167,613
-19,390,878
-75,476,450
EBIT
2,325,631,301
2,347,767,348
2,518,199,010
2,585,522,019
6,408,749,996
EBITDA
2,512,194,566
2,535,212,353
2,694,809,909
2,747,715,725
6,559,895,717
Reconciled Cost of Revenue
5,114,318,910
4,777,899,313
4,722,580,656
4,662,504,012
4,420,808,944
Reconciled Depreciation
95,593,666
96,991,924
97,451,433
94,069,889
84,282,375
Net Income from Continuing Operation Net Minority Interest
674,664,328
680,367,762
664,231,208
482,639,473
3,515,660,998
Total Unusual Items Excluding Goodwill
527,404,027
216,183,257
420,818,981
618,335,336
227,286,271
Total Unusual Items
527,404,027
216,183,257
420,818,981
618,335,336
227,286,271
Normalized EBITDA
1,984,790,539
2,319,029,096
2,273,990,928
2,129,380,389
6,332,609,446
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
149,478,019
45,852,468.81
87,824,921.33
136,528,442.19
37,184,033.94
12/31/2022 - 1/3/2000
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