Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
82,782,192.51
38,239,935.64
23,862,159.74
10,717,984.47
9,641,794.77
Cost of Revenue
44,628,871.10
22,165,537.13
15,795,566.60
7,181,877.36
6,815,591.68
Gross Profit
38,153,321.41
16,074,398.51
8,066,593.13
3,536,107.11
2,826,203.09
Operating Expense
4,403,958.54
2,534,017.98
2,088,974.86
1,281,680.18
1,320,368.77
Operating Income
33,749,362.88
13,540,380.53
5,977,618.28
2,254,426.94
1,505,834.32
Net Non Operating Interest Income Expense
-957,852.93
135,169.27
21,115.95
56,717.52
-27,601.88
Pretax Income
32,596,945.26
13,599,623.82
6,052,437.36
2,492,463.35
1,351,551.29
Tax Provision
4,491,513.11
2,019,869.71
680,662.23
284,813.20
117,862.04
Net Income Common Stockholders
25,903,260.87
10,797,254.30
5,171,485.97
2,173,527.75
1,223,990.87
Basic EPS
23.10
9.80
4.72
2.00
1.10
Diluted EPS
22.95
9.71
4.63
1.97
1.10
Basic Average Shares
1,119,503.39
1,101,760.64
1,095,653.81
1,086,763.87
1,112,718.97
Diluted Average Shares
1,124,532.44
1,111,972.64
1,116,951.61
1,103,313.58
1,112,718.97
Total Operating Income as Reported
32,601,700.08
13,596,919.90
6,049,943.22
2,494,096.23
1,327,393.99
Rent Expense Supplemental
89,707.61
118,544.85
71,507.33
33,545.48
33,074.72
Total Expenses
49,032,829.64
24,699,555.11
17,884,541.46
8,463,557.53
8,135,960.44
Net Income from Continuing & Discontinued Operation
25,903,260.87
10,797,254.30
5,171,485.97
2,173,527.75
1,223,990.87
Normalized Income
26,032,585.44
10,916,075.67
5,206,539.98
2,321,504.91
1,501,393.83
Interest Income
415,665.93
244,309.51
108,030.43
104,626.82
37,571.59
Interest Expense
57,887.64
62,592.86
53,553.12
41,900.49
63,360.99
Net Interest Income
-957,852.93
135,169.27
21,115.95
56,717.52
-27,601.88
EBIT
32,654,832.90
13,662,216.68
6,105,990.48
2,534,363.84
1,414,912.27
EBITDA
32,654,832.90
14,512,062.57
6,759,218.18
3,013,295.87
1,871,559.67
Reconciled Cost of Revenue
44,628,871.10
22,165,537.13
15,795,566.60
7,181,877.36
6,815,591.68
Reconciled Depreciation
728,947.58
849,845.89
653,227.70
478,932.03
456,647.40
Net Income from Continuing Operation Net Minority Interest
25,903,260.87
10,797,254.30
5,171,485.97
2,173,527.75
1,223,990.87
Total Unusual Items Excluding Goodwill
-149,991.85
-139,547.51
-39,495.73
-167,067.98
-303,905.01
Total Unusual Items
-149,991.85
-139,547.51
-39,495.73
-167,067.98
-303,905.01
Normalized EBITDA
32,804,824.75
14,651,610.08
6,798,713.91
3,180,363.86
2,175,464.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,667.29
-20,726.15
-4,441.72
-19,090.82
-26,502.04
12/31/2022 - 4/10/2012
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