Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,139,245,000
13,327,907,000
12,735,815,000
11,740,345,000
11,035,650,000
Cost of Revenue
4,747,549,000
4,188,377,000
3,996,322,000
3,527,754,000
2,914,450,000
Gross Profit
9,391,696,000
9,139,530,000
8,739,493,000
8,212,591,000
8,121,200,000
Operating Expense
1,415,694,000
1,288,696,000
1,288,064,000
1,170,005,000
1,001,116,000
Operating Income
7,976,002,000
7,850,834,000
7,451,429,000
7,042,586,000
7,120,084,000
Net Non Operating Interest Income Expense
-2,576,169,000
-2,903,183,000
-3,033,352,000
-2,772,895,000
-2,362,536,000
Pretax Income
4,106,762,000
3,688,100,000
3,536,683,000
3,545,876,000
3,948,031,000
Tax Provision
153,034,000
5,852,000
172,077,000
242,234,000
451,496,000
Net Income Common Stockholders
3,882,929,000
3,678,316,000
3,335,437,000
3,253,097,000
3,442,025,000
Diluted NI Available to Com Stockholders
3,882,929,000
3,678,316,000
3,335,437,000
3,253,097,000
3,442,025,000
Basic EPS
68.00
69.00
67.00
65.00
69.00
Diluted EPS
68.00
69.00
67.00
65.00
69.00
Basic Average Shares
57,794,774.54
53,601,492.13
49,834,629.37
49,798,932.08
49,798,939.80
Diluted Average Shares
57,794,774.54
53,601,492.13
49,834,629.37
49,798,932.08
49,798,939.80
Total Operating Income as Reported
7,588,816,000
7,497,695,000
7,265,921,000
6,941,302,000
6,827,640,000
Rent Expense Supplemental
157,521,000
118,826,000
88,460,000
69,180,000
54,122,000
Total Expenses
6,163,243,000
5,477,073,000
5,284,386,000
4,697,759,000
3,915,566,000
Net Income from Continuing & Discontinued Operation
3,882,929,000
3,678,316,000
3,335,437,000
3,253,097,000
3,442,025,000
Normalized Income
4,312,022,401.82
4,079,649,182.62
3,514,482,999.60
3,419,338,333.12
3,618,800,557
Interest Income
41,719,000
44,354,000
84,309,000
25,649,000
29,265,000
Interest Expense
2,570,630,000
2,904,533,000
3,050,912,000
2,743,653,000
2,338,599,000
Net Interest Income
-2,576,169,000
-2,903,183,000
-3,033,352,000
-2,772,895,000
-2,362,536,000
EBIT
6,677,392,000
6,592,633,000
6,587,595,000
6,289,529,000
6,286,630,000
EBITDA
6,677,392,000
6,592,633,000
6,587,595,000
6,289,529,000
6,286,630,000
Reconciled Cost of Revenue
4,747,549,000
4,188,377,000
3,996,322,000
3,527,754,000
2,914,450,000
Net Income from Continuing Operation Net Minority Interest
3,882,929,000
3,678,316,000
3,335,437,000
3,253,097,000
3,442,025,000
Total Unusual Items Excluding Goodwill
-445,702,000
-401,971,000
-188,203,000
-146,231,000
-199,602,000
Total Unusual Items
-445,702,000
-401,971,000
-188,203,000
-116,231,000
-199,602,000
Normalized EBITDA
7,123,094,000
6,994,604,000
6,775,798,000
6,405,760,000
6,486,232,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,608,598.18
-637,817.38
-9,157,000.40
-9,989,666.88
-22,826,443
12/31/2022 - 3/8/2010
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