Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,044,302,466.12
10,011,611,124.74
8,383,666,601.21
8,569,918,341.78
9,371,927,777.33
Cost of Revenue
6,965,057,022.94
6,236,406,433.56
5,259,571,562.46
4,859,979,570.70
5,042,144,068
Gross Profit
4,079,245,443.17
3,775,204,691.19
3,124,095,038.75
3,709,938,771.07
4,329,783,709.32
Operating Expense
807,676,086.23
702,050,828.23
625,408,746.84
685,194,949.19
612,592,163.68
Operating Income
3,271,569,356.94
3,073,153,862.96
2,498,686,291.91
3,024,743,821.89
3,717,191,545.64
Net Non Operating Interest Income Expense
-163,789,810.62
-367,118,544.17
-605,233,848.57
-833,428,002.52
-768,768,838.40
Pretax Income
3,890,232,164.77
3,519,717,447.92
2,687,606,595.30
3,056,093,471.16
3,878,561,080.51
Tax Provision
473,853,490.83
369,312,508.91
291,606,340.05
269,435,406.94
363,184,105.34
Net Income Common Stockholders
2,754,191,898.89
2,529,125,816.26
1,993,385,852.65
2,188,316,658.47
2,692,516,590.42
Diluted NI Available to Com Stockholders
2,754,191,898.89
2,529,125,816.26
1,993,385,852.65
2,188,316,658.47
2,692,516,590.42
Basic EPS
4.42k
4.06k
3.20k
3.52k
4.33k
Diluted EPS
4.42k
4.06k
3.20k
3.52k
4.33k
Basic Average Shares
622,799.48
622,906.86
622,906.86
621,582.25
621,591.26
Diluted Average Shares
623,010.04
622,906.86
622,906.86
621,582.25
621,591.26
Total Operating Income as Reported
3,905,491,421.22
3,546,842,615.87
2,672,346,972.02
3,042,127,311.43
3,985,852,232.73
Rent Expense Supplemental
--
367,066,495.69
309,666,690.64
291,104,337.05
384,162,129.66
Total Expenses
7,772,733,109.17
6,938,457,261.78
5,884,980,309.30
5,545,174,519.89
5,654,736,231.68
Net Income from Continuing & Discontinued Operation
2,754,191,898.89
2,529,125,816.26
1,993,385,852.65
2,188,316,658.47
2,692,516,590.42
Normalized Income
2,810,145,776.66
2,658,851,130.68
2,121,605,150.24
2,307,602,110.99
2,900,166,773.02
Interest Income
514,185,979.39
310,172,632.07
163,773,495.89
124,236,578.48
118,702,191.78
Interest Expense
692,225,866.23
691,541,252.47
741,806,839.47
942,709,678.64
887,764,661.80
Net Interest Income
-163,789,810.62
-367,118,544.17
-605,233,848.57
-833,428,002.52
-768,768,838.40
EBIT
4,582,458,031
4,211,258,700.39
3,429,413,434.77
3,998,803,149.80
4,766,325,742.31
EBITDA
6,033,391,339.85
5,596,156,057.59
4,727,906,907.13
5,262,703,696.68
5,991,582,430.49
Reconciled Cost of Revenue
6,965,057,022.94
6,236,406,433.56
5,259,571,562.46
4,859,979,570.70
5,042,144,068
Reconciled Depreciation
1,450,933,308.85
1,384,897,357.20
1,298,493,472.36
1,263,900,546.87
1,225,256,688.19
Net Income from Continuing Operation Net Minority Interest
2,754,191,898.89
2,529,125,816.26
1,993,385,852.65
2,188,316,658.47
2,692,516,590.42
Total Unusual Items Excluding Goodwill
-63,714,709.58
-63,714,709.58
-64,857,827.57
-53,588,868.30
-169,589,859.97
Total Unusual Items
8,981,272.59
8,981,272.59
5,540,741.46
16,832,289.52
-115,649,333.24
Normalized EBITDA
6,024,410,067.26
5,587,174,785
4,722,366,165.67
5,245,871,407.16
6,107,231,763.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,760,831.81
-6,685,377.33
-7,037,099.01
-4,724,573.60
-15,880,204.10
12/31/2022 - 2/22/2010
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