Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,363,588.70
5,047,387.12
2,922,846.40
2,924,173.67
2,037,707.42
Cost of Revenue
445,392.66
452,584.04
370,036.65
323,944.14
325,292.73
Gross Profit
7,918,196.04
4,594,803.08
2,552,809.75
2,600,229.53
1,712,414.70
Operating Expense
3,857,329.96
2,707,629.38
1,779,974.63
1,762,384.36
1,094,421.02
Operating Income
4,060,866.08
1,887,173.70
772,835.12
837,845.17
617,993.68
Net Non Operating Interest Income Expense
1,110
-9,525.50
-3,564.11
6,246.99
16,021.99
Pretax Income
4,004,239.85
1,992,122.76
1,447,348.81
1,101,419.06
829,690.94
Tax Provision
593,010.14
223,778.12
16,401.22
9,603.94
-4,160.59
Net Income Common Stockholders
3,224,180.34
1,754,514.18
1,424,901.72
1,086,440.31
850,952.89
Basic EPS
1.70
0.94
0.78
0.59
0.46
Diluted EPS
1.70
0.94
0.78
0.59
0.46
Basic Average Shares
1,901,428.68
1,866,504.45
1,826,797.08
1,841,424.25
1,849,897.59
Diluted Average Shares
1,901,428.68
1,866,504.45
1,826,797.08
1,841,424.25
1,849,897.59
Total Operating Income as Reported
4,005,405.45
1,987,593.79
1,449,300.89
1,108,886.10
831,251.75
Total Expenses
4,302,722.62
3,160,213.42
2,150,011.29
2,086,328.51
1,419,713.74
Net Income from Continuing & Discontinued Operation
3,224,180.34
1,754,514.18
1,424,901.72
1,086,440.31
850,952.89
Normalized Income
3,231,912.22
1,677,852.87
1,405,900.06
1,296,469.43
971,464.26
Interest Income
18,829.57
12,479.27
20,989.79
27,755.23
33,819.53
Interest Expense
17,718.17
22,004.77
24,553.91
21,508.24
17,797.54
Net Interest Income
1,110
-9,525.50
-3,564.11
6,246.99
16,021.99
EBIT
4,021,958.02
2,014,127.53
1,471,902.72
1,122,927.31
847,488.48
EBITDA
4,021,958.02
2,077,774.03
1,530,214
1,179,624.31
915,205.70
Reconciled Cost of Revenue
445,392.66
452,584.04
370,036.65
323,944.14
325,292.73
Reconciled Depreciation
61,606.32
63,646.50
58,311.28
56,697
67,717.22
Net Income from Continuing Operation Net Minority Interest
3,224,180.34
1,754,514.18
1,424,901.72
1,086,440.31
850,952.89
Total Unusual Items Excluding Goodwill
-9,076
86,362.55
19,219.45
-211,876.60
-160,681.82
Total Unusual Items
-9,076
86,362.55
19,219.45
-211,876.60
-160,681.82
Normalized EBITDA
4,031,034.02
1,991,411.48
1,510,994.54
1,391,500.91
1,075,887.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,344.12
9,701.23
217.79
-1,847.48
-40,170.46
12/31/2022 - 3/10/2011
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