Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
41,004,000
36,786,000
29,302,000
20,532,000
14,185,000
Cost of Revenue
15,494,000
13,600,000
10,382,000
6,945,000
4,464,000
Gross Profit
25,509,000
23,186,000
18,919,000
13,586,000
9,720,000
Operating Expense
22,375,000
21,036,000
16,592,000
10,924,000
8,430,000
Operating Income
3,134,000
2,150,000
2,327,000
2,662,000
1,290,000
Net Non Operating Interest Income Expense
-167,000
-151,000
-70,000
-38,000
-44,000
Pretax Income
3,353,000
2,380,000
4,068,000
3,802,000
1,523,000
Tax Provision
1,528,000
1,404,000
1,293,000
1,230,000
502,000
Net Income Common Stockholders
1,825,000
975,000
2,798,000
2,566,000
1,017,000
Diluted NI Available to Com Stockholders
1,825,000
975,000
2,798,000
2,566,000
1,017,000
Basic EPS
60.02
30.62
86.17
79.53
31.77
Diluted EPS
59.80
30.47
85.62
78.55
31.16
Basic Average Shares
30,853.43
31,841.93
32,470.70
32,269.12
32,031.54
Diluted Average Shares
30,971.87
31,998.69
32,679.28
32,667.09
32,638
Total Operating Income as Reported
3,135,000
2,150,000
2,326,000
2,661,000
1,290,000
Total Expenses
37,869,000
34,636,000
26,974,000
17,869,000
12,894,000
Net Income from Continuing & Discontinued Operation
1,825,000
975,000
2,798,000
2,566,000
1,017,000
Normalized Income
1,869,400
850,639.80
2,804,821.53
2,534,890.20
1,018,340.77
Interest Income
24,000
22,000
2,000
0
0
Interest Expense
191,000
173,000
67,000
11,000
11,000
Net Interest Income
-167,000
-151,000
-70,000
-38,000
-44,000
EBIT
3,544,000
2,553,000
4,135,000
3,813,000
1,534,000
EBITDA
6,114,000
5,010,000
5,811,000
4,472,000
2,101,000
Reconciled Cost of Revenue
15,494,000
13,600,000
10,382,000
6,945,000
4,464,000
Reconciled Depreciation
2,570,000
2,457,000
1,676,000
659,000
567,000
Net Income from Continuing Operation Net Minority Interest
1,825,000
975,000
2,798,000
2,566,000
1,017,000
Total Unusual Items Excluding Goodwill
-74,000
177,000
-10,000
46,000
-2,000
Total Unusual Items
-74,000
177,000
-10,000
46,000
-2,000
Normalized EBITDA
6,188,000
4,833,000
5,821,000
4,426,000
2,103,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,600
52,639.80
-3,178.47
14,890.20
-659.23
12/31/2022 - 12/12/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade