Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
33,664,543,000
31,943,461,000
30,622,614,000
38,611,401,000
41,218,881,000
Cost of Revenue
18,787,536,000
16,946,367,000
16,062,942,000
19,416,887,000
22,153,944,000
Gross Profit
14,877,007,000
14,997,094,000
14,559,672,000
19,194,514,000
19,064,937,000
Operating Expense
10,196,723,000
10,405,073,000
10,752,355,000
12,915,231,000
11,996,129,000
Operating Income
4,680,284,000
4,592,021,000
3,807,317,000
6,279,283,000
7,068,808,000
Net Non Operating Interest Income Expense
75,839,000
-93,741,000
-56,173,000
-77,407,000
-75,005,000
Pretax Income
4,756,123,000
4,498,280,000
3,751,144,000
6,201,876,000
6,993,803,000
Tax Provision
902,130,000
960,983,000
846,496,000
1,400,936,000
1,629,042,000
Net Income Common Stockholders
8,507,001,000
7,641,161,000
3,368,693,000
4,800,940,000
5,364,761,000
Diluted NI Available to Com Stockholders
8,507,001,000
7,641,161,000
3,368,693,000
4,800,940,000
5,364,761,000
Basic EPS
223.00
201.00
88.00
126.00
141.00
Diluted EPS
223.00
201.00
88.00
126.00
141.00
Basic Average Shares
37,960,250
38,087,000
38,150,000
38,150,000
38,150,000
Diluted Average Shares
37,981,233.30
38,087,000
38,150,000
38,150,000
38,150,000
Total Operating Income as Reported
4,680,284,000
4,592,021,000
3,807,317,000
6,279,283,000
7,068,808,000
Rent Expense Supplemental
19,371,000
34,352,000
66,670,000
47,350,000
37,779,000
Total Expenses
28,984,259,000
27,351,440,000
26,815,297,000
32,332,118,000
34,150,073,000
Net Income from Continuing & Discontinued Operation
8,507,001,000
7,641,161,000
3,368,693,000
4,800,940,000
5,364,761,000
Normalized Income
3,853,993,000
3,537,297,000
2,904,648,000
4,800,940,000
5,364,761,000
Interest Income
118,486,000
24,447,000
16,101,000
28,563,000
10,206,000
Interest Expense
42,647,000
118,188,000
72,274,000
105,970,000
85,211,000
Net Interest Income
75,839,000
-93,741,000
-56,173,000
-77,407,000
-75,005,000
EBIT
4,798,770,000
4,616,468,000
3,823,418,000
6,307,846,000
7,079,014,000
EBITDA
5,020,688,000
4,866,625,000
4,038,112,000
6,690,717,000
7,504,564,000
Reconciled Cost of Revenue
18,787,536,000
16,946,367,000
16,062,942,000
19,416,887,000
22,153,944,000
Reconciled Depreciation
221,918,000
250,157,000
214,694,000
382,871,000
425,550,000
Net Income from Continuing Operation Net Minority Interest
3,853,993,000
3,537,297,000
2,904,648,000
4,800,940,000
5,364,761,000
Normalized EBITDA
5,020,688,000
4,866,625,000
4,038,112,000
6,690,717,000
7,504,564,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/3/2003
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