Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,081,152.913
12,638,506.229
9,025,821.822
7,220,951.536
6,266,787.257
Cost of Revenue
6,164,142.151
6,008,408.690
5,068,770.478
4,868,615.073
4,471,727.586
Gross Profit
7,917,010.762
6,630,097.540
3,957,051.344
2,352,336.463
1,795,059.671
Operating Expense
1,630,389.332
1,424,946.082
1,026,642.117
885,571.787
810,300.145
Operating Income
6,286,621.430
5,205,151.458
2,930,409.227
1,466,764.676
984,759.527
Net Non Operating Interest Income Expense
-51,467.370
-18,981.506
-194,289.589
-213,297.193
-164,547.861
Pretax Income
5,900,356.190
4,925,871.489
2,819,402.093
1,206,256.972
822,153.112
Tax Provision
1,953,654.607
1,478,483.522
833,437.504
335,209.980
328,132.230
Net Income Common Stockholders
3,309,846.617
3,082,367.792
1,764,339.651
803,933.637
451,115.399
Basic EPS
1.76
1.69
1.07
0.49
0.27
Diluted EPS
1.76
1.69
1.07
0.49
0.27
Basic Average Shares
1,886,558.670
1,823,886.267
1,648,915.562
1,640,680.891
1,670,797.774
Diluted Average Shares
1,886,558.670
1,823,886.267
1,648,915.562
1,640,680.891
1,670,797.774
Total Operating Income as Reported
5,936,509.962
4,963,138.223
2,824,311.931
1,208,075.055
852,281.189
Rent Expense Supplemental
17,335.774
7,595.787
18,129.262
15,974.773
20,766.294
Total Expenses
7,794,531.483
7,433,354.771
6,095,412.595
5,754,186.861
5,282,027.730
Net Income from Continuing & Discontinued Operation
3,309,846.617
3,082,367.792
1,764,339.651
803,933.637
451,115.399
Normalized Income
3,567,855.795
3,237,546.325
1,777,612.801
815,215.308
466,929.407
Interest Income
139,675.889
86,262.031
38,389.697
26,322.305
28,096.898
Interest Expense
23,125.287
57,491.007
208,992.303
215,026.006
176,484.592
Net Interest Income
-51,467.370
-18,981.506
-194,289.589
-213,297.193
-164,547.861
EBIT
5,923,481.478
4,983,362.496
3,028,394.396
1,421,282.978
998,637.703
EBITDA
5,923,481.478
6,204,544.882
4,305,442.199
2,921,411.695
2,372,282.031
Reconciled Cost of Revenue
6,164,142.151
6,008,408.690
5,068,770.478
4,868,615.073
4,471,727.586
Reconciled Depreciation
1,126,503.369
1,221,182.385
1,277,047.802
1,500,128.718
1,373,644.327
Net Income from Continuing Operation Net Minority Interest
3,309,846.617
3,082,367.792
1,764,339.651
803,933.637
451,115.399
Total Unusual Items Excluding Goodwill
-385,726.161
-221,730.052
-18,843.411
-15,623.261
-26,317.786
Total Unusual Items
-385,726.161
-221,730.052
-18,843.411
-15,623.261
-26,317.786
Normalized EBITDA
6,309,207.638
6,426,274.934
4,324,285.610
2,937,034.957
2,398,599.817
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-127,716.983
-66,551.519
-5,570.261
-4,341.590
-10,503.778
12/31/2022 - 3/10/2025
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