Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
55,065,556
44,400,067
27,751,526
27,005,885
20,374,942
Cost of Revenue
46,005,477
36,988,116
23,341,632
23,494,367
18,271,422
Gross Profit
9,060,079
7,411,951
4,409,894
3,511,518
2,103,520
Operating Expense
4,883,778
4,258,676
3,103,155
1,969,068
1,526,577
Operating Income
4,176,301
3,153,275
1,306,739
1,542,450
576,943
Net Non Operating Interest Income Expense
-837,633
-705,799
-260,294
-194,992
119,026
Pretax Income
3,075,682
2,270,351
790,199
433,603
645,627
Tax Provision
210,673
175,128
-53,427
-3,560
-47,910
Net Income Common Stockholders
1,944,781
1,475,632
591,196
294,377
691,626
Diluted NI Available to Com Stockholders
1,944,781
1,475,632
591,196
294,377
691,626
Basic EPS
1.10
0.83
0.33
0.17
0.44
Diluted EPS
1.10
0.83
0.33
0.17
0.44
Basic Average Shares
1,772,302
1,772,302
1,772,302
1,772,302
1,569,094
Diluted Average Shares
1,772,302
1,772,302
1,772,302
1,772,302
1,569,094
Total Operating Income as Reported
4,056,024
3,125,766
1,205,400
764,199
711,659
Total Expenses
50,889,255
41,246,792
26,444,787
25,463,435
19,797,999
Net Income from Continuing & Discontinued Operation
1,944,781
1,475,632
591,196
294,377
691,626
Normalized Income
2,045,875.228
1,567,795.562
771,610.750
1,013,117.750
700,830
Interest Income
145,993
148,797
154,822
135,447
184,243
Interest Expense
983,626
854,596
415,116
330,439
65,217
Net Interest Income
-837,633
-705,799
-260,294
-194,992
119,026
EBIT
4,059,308
3,124,947
1,205,315
764,042
710,844
EBITDA
4,059,308
8,034,757
3,678,839
2,514,266
1,671,146
Reconciled Cost of Revenue
46,005,477
36,988,116
23,341,632
23,494,367
18,271,422
Reconciled Depreciation
--
4,909,810
2,473,524
1,750,224
960,302
Net Income from Continuing Operation Net Minority Interest
1,944,781
1,475,632
591,196
294,377
691,626
Total Unusual Items Excluding Goodwill
-108,528
-99,867
-240,553
-958,321
-12,272
Total Unusual Items
-108,528
-99,867
-240,553
-958,321
-12,272
Normalized EBITDA
4,167,836
8,134,624
3,919,392
3,472,587
1,683,418
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,433.772
-7,703.438
-60,138.250
-239,580.250
-3,068
12/31/2022 - 10/6/2022
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