Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
51,398,466
45,104,844.20
37,040,952.14
30,419,925.40
23,008,312.44
Cost of Revenue
36,886,445.90
32,044,938.85
26,409,403.68
20,583,517.31
14,953,209.04
Gross Profit
14,512,020.10
13,059,905.35
10,631,548.46
9,836,408.09
8,055,103.40
Operating Expense
8,140,594.51
7,174,914.21
5,703,130.81
4,965,246.74
4,068,994.11
Operating Income
6,371,425.59
5,884,991.15
4,928,417.64
4,871,161.35
3,986,109.30
Net Non Operating Interest Income Expense
-64,294.78
37,720.92
40,731.83
-42,004.57
-44,290.88
Pretax Income
5,631,064.86
5,433,395.35
4,608,835.23
5,000,241.41
4,476,619.68
Tax Provision
375,872.71
260,701.43
262,438.19
224,669.84
152,126.58
Net Income Common Stockholders
5,193,973.38
5,050,002.09
4,285,493.34
4,741,863.35
4,319,762.36
Basic EPS
1.92
1.87
1.60
1.78
1.64
Diluted EPS
1.90
1.85
1.60
1.78
1.63
Basic Average Shares
2,704,830.92
2,700,535.88
2,678,433.34
2,663,968.17
2,634,001.44
Diluted Average Shares
2,733,655.40
2,729,730.86
2,678,433.34
2,663,968.17
2,650,160.96
Total Operating Income as Reported
5,622,049.23
5,435,618.04
4,625,977.57
5,000,765.43
4,469,634.59
Rent Expense Supplemental
12,841.26
16,412.48
15,238.48
20,050.83
20,408.37
Total Expenses
45,027,040.41
39,219,853.05
32,112,534.50
25,548,764.05
19,022,203.15
Net Income from Continuing & Discontinued Operation
5,193,973.38
5,050,002.09
4,285,493.34
4,741,863.35
4,319,762.36
Normalized Income
5,579,843.12
5,600,143.49
4,661,855.76
5,027,130.78
4,297,779.46
Interest Income
230,515.09
229,526.37
218,292.53
192,060.21
149,991.69
Interest Expense
147,363.51
170,396.21
161,644.45
178,387.71
153,068.41
Net Interest Income
-64,294.78
37,720.92
40,731.83
-42,004.57
-44,290.88
EBIT
5,778,428.37
5,603,791.56
4,770,479.68
5,178,629.12
4,629,688.09
EBITDA
5,778,428.37
6,595,085.28
5,529,978.42
5,768,569.43
5,041,507.35
Reconciled Cost of Revenue
36,886,445.90
32,044,938.85
26,409,403.68
20,583,517.31
14,953,209.04
Reconciled Depreciation
864,731.68
991,293.71
759,498.74
589,940.31
411,819.26
Net Income from Continuing Operation Net Minority Interest
5,193,973.38
5,050,002.09
4,285,493.34
4,741,863.35
4,319,762.36
Total Unusual Items Excluding Goodwill
-413,468.72
-577,868.28
-399,087.42
-298,688.02
22,756.21
Total Unusual Items
-413,468.72
-577,868.28
-399,087.42
-298,688.02
22,756.21
Normalized EBITDA
6,191,897.08
7,172,953.56
5,929,065.84
6,067,257.45
5,018,751.14
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,598.97
-27,726.88
-22,725
-13,420.59
773.31
12/31/2022 - 9/28/2010
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