Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,126,245
2,420,613
2,893,203
2,680,640
2,874,195
Cost of Revenue
1,071,673
1,389,203
1,792,519
1,744,227
1,893,232
Gross Profit
1,054,572
1,031,410
1,100,684
936,413
980,963
Operating Expense
847,460
873,065
889,118
871,584
924,268
Operating Income
207,112
158,345
211,566
64,829
56,695
Net Non Operating Interest Income Expense
-71,882
-57,093
-13,375
259,237
-158,981
Pretax Income
33,895,044
9,896,323
14,035,733
7,664,909
13,094,199
Tax Provision
20,192
1,373
297,142
90,104
1,031,044
Net Income Common Stockholders
33,647,347
9,696,228
13,564,168
7,499,620
12,168,391
Diluted NI Available to Com Stockholders
33,647,347
9,696,228
13,564,168
7,499,620
12,168,391
Basic EPS
31.72
9.29
13.00
7.19
15.55
Diluted EPS
31.71
9.28
12.99
7.18
15.53
Basic Average Shares
1,067,725.61
1,043,663
1,043,663
1,043,663
782,685
Diluted Average Shares
1,067,725.61
1,044,560
1,044,313
1,044,153
783,440
Total Expenses
1,919,133
2,262,268
2,681,637
2,615,811
2,817,500
Net Income from Continuing & Discontinued Operation
33,647,347
9,696,228
13,564,168
7,499,620
12,168,391
Normalized Income
33,651,987.23
9,698,201.73
13,568,103.87
7,498,652.51
12,168,868.21
Interest Income
128,649
139,612
149,373
548,834
220,461
Interest Expense
200,531
196,705
162,748
289,597
379,442
Net Interest Income
-71,882
-57,093
-13,375
259,237
-158,981
EBIT
34,095,575
10,093,028
14,198,481
7,954,506
13,473,641
EBITDA
34,198,156
10,196,738
14,298,664
8,055,957
13,578,330
Reconciled Cost of Revenue
1,071,673
1,389,203
1,792,519
1,744,227
1,893,232
Reconciled Depreciation
102,581
103,710
100,183
101,451
104,689
Net Income from Continuing Operation Net Minority Interest
33,647,347
9,696,228
13,564,168
7,499,620
12,168,391
Total Unusual Items Excluding Goodwill
-4,643
-1,974
-4,021
979
-518
Total Unusual Items
-4,643
-1,974
-4,021
979
-518
Normalized EBITDA
34,202,799
10,198,712
14,302,685
8,054,978
13,578,848
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.77
-0.27
-85.13
11.51
-40.79
12/31/2022 - 1/4/2000
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