Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,516,249,062.46
14,005,028,133.73
13,654,570,829.75
13,119,784,555.99
12,254,369,318.12
Cost of Revenue
8,978,845,925.82
8,680,498,177.23
8,477,055,405.16
8,416,500,046.78
8,089,807,850.16
Gross Profit
5,537,403,136.64
5,324,529,956.50
5,177,515,424.58
4,703,284,509.21
4,164,561,467.96
Operating Expense
3,757,666,478.65
3,621,415,031.74
3,365,433,169.29
3,618,335,508.03
3,430,842,058.96
Operating Income
1,779,736,657.99
1,703,114,924.76
1,812,082,255.30
1,084,949,001.18
733,719,408.99
Net Non Operating Interest Income Expense
133,144,940.16
136,663,674.09
124,209,777.89
69,775,612.06
-10,945,895.43
Pretax Income
1,885,947,699.95
1,821,867,915.07
1,935,506,621.74
1,603,164,196.97
1,329,822,971.09
Tax Provision
373,325,492.88
340,871,486.91
387,101,324.35
352,916,243.91
292,295,089.05
Net Income Common Stockholders
1,479,336,826.16
1,406,763,933.29
1,447,724,541.14
1,177,431,714.48
1,001,627,721.85
Diluted NI Available to Com Stockholders
1,479,336,826.16
1,406,763,933.29
1,447,724,541.14
1,177,431,714.48
1,001,627,721.85
Basic EPS
328.00
312.00
321.00
261.00
222.00
Diluted EPS
328.00
312.00
321.00
261.00
222.00
Basic Average Shares
4,510,464.88
4,508,858.76
4,510,045.30
4,511,232.62
4,511,836.59
Diluted Average Shares
4,510,464.88
4,508,858.76
4,510,045.30
4,511,232.62
4,511,836.59
Total Operating Income as Reported
1,776,047,736.68
1,699,599,793.85
1,808,850,676.04
1,079,831,152.32
728,658,047.17
Rent Expense Supplemental
26,824,282.70
26,708,597.33
25,905,517.78
22,143,852.51
21,309,194.96
Total Expenses
12,736,512,404.47
12,301,913,208.97
11,842,488,574.45
12,034,835,554.81
11,520,649,909.13
Net Income from Continuing & Discontinued Operation
1,479,336,826.16
1,406,763,933.29
1,447,724,541.14
1,177,431,714.48
1,001,627,721.85
Normalized Income
1,484,070,180.62
1,409,832,370.79
1,449,631,134.53
771,800,124.70
510,092,006.69
Interest Income
199,841,448.85
206,400,162.45
199,083,794.12
152,838,262.02
58,929,023.88
Interest Expense
63,007,587.38
66,221,357.45
71,642,436.98
77,944,801.10
64,813,557.49
Net Interest Income
133,144,940.16
136,663,674.09
124,209,777.89
69,775,612.06
-10,945,895.43
EBIT
1,948,955,287.33
1,888,089,272.52
2,007,149,058.72
1,681,108,998.07
1,394,636,528.58
EBITDA
2,155,918,719.01
2,084,918,706.22
2,312,297,071.42
1,870,633,262.46
1,586,334,340.27
Reconciled Cost of Revenue
8,978,845,925.82
8,680,498,177.23
8,477,055,405.16
8,416,500,046.78
8,089,807,850.16
Reconciled Depreciation
206,963,431.67
196,829,433.71
305,148,012.70
189,524,264.39
191,697,811.69
Net Income from Continuing Operation Net Minority Interest
1,479,336,826.16
1,406,763,933.29
1,447,724,541.14
1,177,431,714.48
1,001,627,721.85
Total Unusual Items Excluding Goodwill
-5,901,578.66
-3,774,680.16
-2,383,241.74
520,132,058.85
630,012,452.13
Total Unusual Items
-5,901,578.66
-3,774,680.16
-2,383,241.74
520,132,058.85
630,012,452.13
Normalized EBITDA
2,161,820,297.67
2,088,693,386.38
2,314,680,313.16
1,350,501,203.61
956,321,888.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,168,224.21
-706,242.66
-476,648.35
114,500,469.07
138,476,736.98
12/31/2022 - 9/29/2005
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