Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,735,437,680.98
6,381,690,511.87
4,750,889,829.73
4,874,784,628.82
3,704,350,294.11
Cost of Revenue
5,168,354,563.51
4,973,382,238.87
3,678,373,466.56
3,583,122,017.79
2,915,527,324.65
Gross Profit
1,567,082,592.47
1,408,308,272.99
1,072,516,363.16
1,291,662,611.04
788,822,969.45
Operating Expense
818,976,574.84
849,125,328.47
693,459,795.23
673,856,048.66
480,098,939.49
Operating Income
748,106,017.63
559,182,944.52
379,056,567.94
617,806,562.38
308,724,029.96
Net Non Operating Interest Income Expense
-9,728,237.44
-15,618,421.35
-4,072,182.49
17,254,958.63
10,279,576.91
Pretax Income
741,958,256.59
548,926,744.01
376,735,017.31
634,835,802.09
319,471,051.04
Tax Provision
167,273,830.76
129,516,289.65
78,021,551.44
140,106,627.79
69,826,921.96
Net Income Common Stockholders
574,243,524.61
419,207,525.60
298,682,227.07
494,312,833.19
249,331,695.48
Diluted NI Available to Com Stockholders
574,243,524.61
419,207,525.60
298,682,227.07
494,312,833.19
249,331,695.48
Basic EPS
275.68
201.77
143.89
238.50
119.33
Diluted EPS
275.68
201.77
143.89
238.50
119.33
Basic Average Shares
2,083,193.63
2,077,628.43
2,075,773.36
2,072,552.05
2,089,402.19
Diluted Average Shares
2,086,903.76
2,077,628.43
2,075,773.36
2,072,552.05
2,089,402.19
Total Operating Income as Reported
745,714,209.77
556,807,324.88
376,400,126.52
615,454,681.80
305,881,637.56
Rent Expense Supplemental
11,769,514.53
12,075,032.15
13,444,605.11
10,048,018.67
7,498,163.15
Total Expenses
5,987,331,138.35
5,822,507,567.34
4,371,833,261.79
4,256,978,066.44
3,395,626,264.15
Net Income from Continuing & Discontinued Operation
574,243,524.61
419,207,525.60
298,682,227.07
494,312,833.19
249,331,695.48
Normalized Income
574,343,955.95
419,121,607.24
296,630,130.04
493,899,677.86
249,483,750.64
Interest Income
10,269,089.75
11,683,632.46
8,916,923.10
19,819,118.50
12,725,925.14
Interest Expense
17,605,519.33
24,926,434.18
10,332,664.18
917,322.68
1,117,127.85
Net Interest Income
-9,728,237.44
-15,618,421.35
-4,072,182.49
17,254,958.63
10,279,576.91
EBIT
759,563,775.92
573,853,178.19
387,067,681.49
635,753,124.78
320,588,178.89
EBITDA
782,346,632.40
595,029,291.30
403,392,371.59
652,288,813.76
336,107,760.52
Reconciled Cost of Revenue
5,168,354,563.51
4,973,382,238.87
3,678,373,466.56
3,583,122,017.79
2,915,527,324.65
Reconciled Depreciation
22,782,856.48
21,176,113.11
16,324,690.10
16,535,688.99
15,519,581.62
Net Income from Continuing Operation Net Minority Interest
574,243,524.61
419,207,525.60
298,682,227.07
494,312,833.19
249,331,695.48
Total Unusual Items Excluding Goodwill
-129,663.97
112,450.44
2,588,088.25
530,160.35
-194,585.88
Total Unusual Items
-129,663.97
112,450.44
2,588,088.25
530,160.35
-194,585.88
Normalized EBITDA
782,476,296.36
594,916,840.86
400,804,283.33
651,758,653.41
336,302,346.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,232.63
26,532.07
535,991.22
117,005.02
-42,530.72
12/31/2022 - 12/26/2012
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