Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,505,885,000
12,847,434,000
12,207,563,000
11,190,511,000
9,518,012,000
Cost of Revenue
8,278,640,000
7,900,640,000
7,345,531,000
6,735,289,000
5,984,623,000
Gross Profit
5,227,245,000
4,946,794,000
4,862,032,000
4,455,222,000
3,533,389,000
Operating Expense
3,297,062,000
3,195,795,000
3,032,244,000
2,670,472,000
2,419,394,000
Operating Income
1,930,183,000
1,750,999,000
1,829,788,000
1,784,750,000
1,113,995,000
Net Non Operating Interest Income Expense
-129,405,000
-134,376,000
-66,281,000
-61,785,000
-37,947,000
Pretax Income
1,708,748,000
1,545,047,000
1,360,362,000
1,666,409,000
984,307,000
Tax Provision
411,536,000
380,870,000
410,248,000
419,365,000
273,926,000
Net Income Common Stockholders
1,236,522,000
1,112,663,000
902,152,000
1,211,283,000
696,495,000
Diluted NI Available to Com Stockholders
1,236,522,000
1,112,663,000
902,152,000
1,211,283,000
696,495,000
Basic EPS
95.21
85.68
69.49
93.27
70.74
Diluted EPS
95.20
85.67
69.19
92.92
70.59
Basic Average Shares
12,987,629.11
12,986,419.58
12,982,297.10
12,986,802.10
9,845,594.89
Diluted Average Shares
12,989,369.67
12,988,207.96
13,039,071.70
13,035,494.64
9,866,982.89
Total Operating Income as Reported
1,838,153,000
1,679,423,000
1,426,643,000
1,728,285,000
1,022,332,000
Rent Expense Supplemental
37,881,000
30,837,000
123,653,000
78,821,000
14,111,000
Total Expenses
11,575,702,000
11,096,435,000
10,377,775,000
9,405,761,000
8,404,017,000
Net Income from Continuing & Discontinued Operation
1,236,522,000
1,112,663,000
902,152,000
1,211,283,000
696,495,000
Normalized Income
1,236,522,000
1,112,663,000
1,098,140,486.89
1,216,446,560.45
696,495,000
Interest Income
24,791,000
21,544,000
29,775,000
21,975,000
29,917,000
Interest Expense
116,722,000
122,742,000
57,477,000
51,860,000
38,332,000
Net Interest Income
-129,405,000
-134,376,000
-66,281,000
-61,785,000
-37,947,000
EBIT
1,825,470,000
1,667,789,000
1,417,839,000
1,718,269,000
1,022,639,000
EBITDA
2,890,955,000
2,696,116,000
2,279,652,000
2,528,586,000
1,821,145,000
Reconciled Cost of Revenue
8,278,640,000
7,900,640,000
7,345,531,000
6,735,289,000
5,984,623,000
Reconciled Depreciation
1,065,485,000
1,028,327,000
861,813,000
810,317,000
798,506,000
Net Income from Continuing Operation Net Minority Interest
1,236,522,000
1,112,663,000
902,152,000
1,211,283,000
696,495,000
Total Unusual Items Excluding Goodwill
0
0
-280,614,000
-6,900,000
0
Total Unusual Items
0
0
-280,614,000
-6,900,000
0
Normalized EBITDA
2,890,955,000
2,696,116,000
2,560,266,000
2,535,486,000
1,821,145,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-84,625,513.11
-1,736,439.55
0
12/31/2022 - 9/12/2013
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