Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
34,757,318
27,303,184
8,505,560
3,179,564
1,294,220
Cost of Revenue
21,015,056
17,029,455
5,004,340
1,847,607
752,082
Gross Profit
13,742,262
10,273,729
3,501,220
1,331,957
542,138
Operating Expense
4,526,861
3,744,374
1,515,704
756,622
390,907
Operating Income
9,215,401
6,529,355
1,985,516
575,335
151,231
Net Non Operating Interest Income Expense
-193,134
-135,209
-27,759
-17,832
-22,670
Pretax Income
9,002,403
6,383,974
1,946,547
553,469
126,770
Tax Provision
2,134,795
1,516,038
473,441
137,167
32,241
Net Income Common Stockholders
6,867,608
4,867,936
1,473,106
416,302
94,529
Diluted NI Available to Com Stockholders
6,867,608
4,867,936
1,473,106
416,302
94,529
Basic EPS
39.13
28.35
9.47
3.03
0.58
Diluted EPS
39.13
28.25
9.47
3.03
0.58
Basic Average Shares
175,290.412
171,735.065
155,538.217
162,093.800
162,093.800
Diluted Average Shares
175,779.792
172,316.319
155,538.217
162,093.800
162,093.800
Rent Expense Supplemental
--
--
--
108,634
31,347
Total Expenses
25,541,917
20,773,829
6,520,044
2,604,229
1,142,989
Net Income from Continuing & Discontinued Operation
6,867,608
4,867,936
1,473,106
416,302
94,529
Normalized Income
6,870,782.277
4,870,170.197
1,489,739.247
416,207.227
94,252.355
Interest Income
3,754
3,824
2,675
350
168
Interest Expense
196,888
138,852
30,127
18,076
16,885
Net Interest Income
-193,134
-135,209
-27,759
-17,832
-22,670
EBIT
9,199,291
6,522,826
1,976,674
571,545
143,655
EBITDA
9,612,987
6,862,040
2,158,017
691,312
226,879
Reconciled Cost of Revenue
21,015,056
17,029,455
5,004,340
1,847,607
752,082
Reconciled Depreciation
413,696
339,214
181,343
119,767
83,224
Net Income from Continuing Operation Net Minority Interest
6,867,608
4,867,936
1,473,106
416,302
94,529
Total Unusual Items Excluding Goodwill
-4,161
-2,930
-21,979
126
371
Total Unusual Items
-4,161
-2,930
-21,979
126
371
Normalized EBITDA
9,617,148
6,864,970
2,179,996
691,186
226,508
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-986.723
-695.803
-5,345.753
31.227
94.355
12/31/2022 - 6/28/2024
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