Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
265,931.3300
212,454.3300
137,745.5450
119,904.1550
94,437.7300
Cost of Revenue
203,456.1980
159,844.1980
99,994.6710
92,285.2550
71,706
Gross Profit
62,475.1320
52,610.1320
37,750.8740
27,618.9000
22,731.8970
Operating Expense
31,103.2390
30,679.2390
30,195.5890
19,607.7180
14,225.7680
Operating Income
31,371.8930
21,930.8930
7,555.2850
8,011.1820
8,506.1290
Net Non Operating Interest Income Expense
-1,000.0730
-681.0730
-391.2550
-299.4300
-116.6790
Pretax Income
32,167.2640
24,543.2640
10,274.7800
9,001.3370
8,720.6680
Tax Provision
9,827.7310
6,438.7310
2,023.9330
1,673.5470
1,564.9690
Net Income Common Stockholders
21,932.4080
17,982.4080
8,099.5270
8,123.0250
6,865.9770
Diluted NI Available to Com Stockholders
21,932.4080
17,982.4080
8,099.5270
8,123.0250
6,865.9770
Basic EPS
0.03
0.03
0.01
0.01
0.01
Diluted EPS
0.03
0.03
0.01
0.01
0.01
Basic Average Shares
689,267.1210
688,745.6210
673,107.4320
688,000
688,000
Diluted Average Shares
703,653.6850
703,599.1850
680,191.4520
688,000
688,000
Total Operating Income as Reported
--
--
10,648.8520
9,334.2050
8,978.2490
Rent Expense Supplemental
--
--
--
--
1,072.7020
Total Expenses
234,559.4370
190,523.4370
130,190.2600
111,892.9730
85,931.7680
Net Income from Continuing & Discontinued Operation
21,932.4080
17,982.4080
8,099.5270
8,123.0250
6,865.9770
Normalized Income
21,932.4080
17,982.4080
8,099.5270
8,123.0250
6,865.9770
Interest Income
--
--
--
--
130
Interest Expense
1,000.0730
681.0730
391.2550
299.4300
246.6790
Net Interest Income
-1,000.0730
-681.0730
-391.2550
-299.4300
-116.6790
EBIT
33,167.3370
25,224.3370
10,666.0350
9,300.7670
8,967.3470
EBITDA
36,141.2940
27,544.2940
12,275.6050
10,767.4340
10,331.9400
Reconciled Cost of Revenue
203,456.1980
159,844.1980
99,994.6710
92,285.2550
71,706
Reconciled Depreciation
2,973.9570
2,319.9570
1,609.5700
1,466.6670
1,364.5930
Net Income from Continuing Operation Net Minority Interest
21,932.4080
17,982.4080
8,099.5270
8,123.0250
6,865.9770
Total Unusual Items Excluding Goodwill
--
-34
-117
-42.6770
0
Total Unusual Items
--
-34
-117
-42.6770
0
Normalized EBITDA
36,141.2940
27,544.2940
12,275.6050
10,767.4340
10,331.9400
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/26/2024
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