Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
38,048,693,927
38,147,135,440
36,569,100,666
33,415,590,173
35,455,548,572
Cost of Revenue
34,225,859,142
34,423,540,948
32,943,216,608
30,301,028,776
32,549,846,748
Gross Profit
3,822,834,785
3,723,594,492
3,625,884,058
3,114,561,397
2,905,701,824
Operating Expense
2,405,065,882
2,406,268,283
2,250,493,081
2,011,357,940
1,925,562,949
Operating Income
1,417,768,903
1,317,326,209
1,375,390,977
1,103,203,457
980,138,875
Net Non Operating Interest Income Expense
-361,925,498
-343,478,592
-420,457,181
-542,323,263
-383,143,338
Pretax Income
1,079,828,561
999,728,685
871,248,554
462,375,347
546,502,893
Tax Provision
406,405,993
371,205,763
340,463,411
179,827,931
213,090,508
Net Income Common Stockholders
673,388,231
628,485,892
530,755,958
285,273,513
333,411,532
Diluted NI Available to Com Stockholders
673,388,231
628,485,892
530,755,958
285,273,513
333,411,532
Basic EPS
3.71k
3.46k
2.93k
1.57k
1.84k
Diluted EPS
3.71k
3.46k
2.93k
1.57k
1.84k
Basic Average Shares
181,413.67
181,413.67
181,414.71
--
181,424.51
Diluted Average Shares
181,424.51
181,413.67
181,414.71
--
181,424.51
Total Operating Income as Reported
--
1,292,769,208
1,275,953,074
--
908,482,625
Rent Expense Supplemental
62,380,524
61,005,848
52,459,604
--
43,820,295
Total Expenses
36,630,925,024
36,829,809,231
35,193,709,689
32,312,386,716
34,475,409,697
Net Income from Continuing & Discontinued Operation
673,388,231
628,485,892
530,755,958
285,273,513
333,411,532
Normalized Income
661,428,071.10
613,745,266.94
561,117,782.37
282,535,387
333,411,532
Interest Income
27,807,215
29,191,461
33,729,067
24,750,700
8,720,407
Interest Expense
326,283,902
333,712,553
414,132,847
567,073,963
391,863,745
Net Interest Income
-361,925,498
-343,478,592
-420,457,181
-542,323,263
-383,143,338
EBIT
1,406,112,463
1,333,441,238
1,285,381,401
1,029,449,310
938,366,638
EBITDA
1,756,801,995
1,691,223,935
1,660,604,321
1,029,449,310
938,366,638
Reconciled Cost of Revenue
34,225,859,142
34,423,540,948
32,943,216,608
30,301,028,776
32,549,846,748
Reconciled Depreciation
350,689,532
357,782,697
375,222,920
--
436,188,673
Net Income from Continuing Operation Net Minority Interest
673,388,231
628,485,892
530,755,958
282,535,387
333,411,532
Total Unusual Items Excluding Goodwill
19,178,036
23,435,016
-49,838,845
--
18,584,471
Total Unusual Items
19,178,036
23,435,016
-49,838,845
--
18,584,471
Normalized EBITDA
1,737,623,959
1,667,788,919
1,710,443,166
1,029,449,310
938,366,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,217,876.10
8,694,390.94
-19,477,020.63
0
0
12/31/2022 - 8/19/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade