Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,379,617
28,310,935
21,603,837
18,676,043
22,067,242
Cost of Revenue
15,718,062
10,886,103
8,857,861
7,918,828
10,710,148
Gross Profit
24,661,555
17,424,832
12,745,976
10,757,215
11,357,094
Operating Expense
9,765,325
8,294,806
7,217,199
6,070,535
6,310,959
Operating Income
14,896,230
9,130,026
5,528,777
4,686,680
5,046,135
Net Non Operating Interest Income Expense
51,253
56,426
47,880
24,592
-19,425
Pretax Income
20,490,326
13,917,761
6,708,563
5,166,083
6,441,468
Tax Provision
3,549,898
1,991,862
1,308,450
1,070,409
1,219,910
Net Income Common Stockholders
16,603,010
11,692,052
5,264,251
3,979,247
5,105,824
Diluted NI Available to Com Stockholders
16,603,010
11,692,052
5,264,251
3,979,247
5,105,824
Basic EPS
39.29
27.70
12.49
9.45
12.14
Diluted EPS
39.10
27.51
12.38
9.37
12.00
Basic Average Shares
423,591.16
422,061
421,385
420,975
420,518
Diluted Average Shares
423,591.16
422,061
425,147
424,777
425,460
Total Expenses
25,483,387
19,180,909
16,075,060
13,989,363
17,021,107
Net Income from Continuing & Discontinued Operation
16,603,010
11,692,052
5,264,251
3,979,247
5,105,824
Normalized Income
13,189,713.57
8,320,403.30
5,249,990.36
4,046,562.12
4,715,488
Interest Income
94,720
85,447
92,552
85,256
35,643
Interest Expense
43,467
29,021
44,672
60,664
55,068
Net Interest Income
51,253
56,426
47,880
24,592
-19,425
EBIT
20,533,793
13,946,782
6,753,235
5,226,747
6,496,536
EBITDA
21,440,901
14,787,419
7,528,397
5,973,341
7,180,236
Reconciled Cost of Revenue
15,718,062
10,886,103
8,857,861
7,918,828
10,710,148
Reconciled Depreciation
907,108
840,637
775,162
746,594
683,700
Net Income from Continuing Operation Net Minority Interest
16,603,010
11,692,052
5,264,251
3,979,247
5,105,824
Total Unusual Items Excluding Goodwill
4,128,559
3,934,781
17,716
-84,908
481,530
Total Unusual Items
4,128,559
3,934,781
17,716
-84,908
481,530
Normalized EBITDA
17,312,342
10,852,638
7,510,681
6,058,249
6,698,706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
715,262.57
563,132.30
3,455.36
-17,592.88
91,194
12/31/2022 - 1/4/2000
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