Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
39,473,500
32,667,300
28,262,900
27,558,500
21,173,400
Cost of Revenue
18,024,700
15,409,300
13,770,900
13,422,400
10,473,300
Gross Profit
21,448,800
17,258,000
14,492,000
14,136,100
10,700,100
Operating Expense
6,231,100
5,956,600
5,469,400
5,093,800
4,199,400
Operating Income
15,217,700
11,301,400
9,022,600
9,042,300
6,500,700
Net Non Operating Interest Income Expense
150,400
104,700
19,800
41,200
-44,600
Pretax Income
15,877,800
11,406,100
9,042,400
9,083,500
6,456,100
Tax Provision
2,699,900
2,013,400
1,680,600
1,435,800
969,900
Earnings from Equity Interest Net of Tax
296,400
216,700
209,800
191,300
138,000
Net Income Common Stockholders
13,474,300
9,609,400
7,571,600
7,839,000
5,624,200
Diluted NI Available to Com Stockholders
13,474,300
9,609,400
7,571,600
7,839,000
5,624,200
Basic EPS
35.01
24.73
19.25
20.61
16.08
Diluted EPS
34.97
24.71
19.24
20.59
16.07
Basic Average Shares
384,825
388,500
393,300
393,800
397,700
Diluted Average Shares
385,300
388,900
393,600
394,100
398,000
Total Operating Income as Reported
15,217,700
11,301,400
9,022,600
9,042,300
6,500,700
Total Expenses
24,255,800
21,365,900
19,240,300
18,516,200
14,672,700
Net Income from Continuing & Discontinued Operation
13,474,300
9,609,400
7,571,600
7,839,000
5,624,200
Normalized Income
13,474,300
9,609,400
7,571,600
7,839,000
5,624,200
Interest Income
220,400
223,000
182,400
193,900
16,200
Interest Expense
140,900
118,300
162,600
152,700
60,800
Net Interest Income
150,400
104,700
19,800
41,200
-44,600
EBIT
15,440,700
11,524,400
9,205,000
9,236,200
6,516,900
EBITDA
16,464,900
12,550,300
10,123,600
9,976,000
7,100,500
Reconciled Cost of Revenue
18,024,700
15,409,300
13,770,900
13,422,400
10,473,300
Reconciled Depreciation
1,024,200
--
--
--
--
Net Income from Continuing Operation Net Minority Interest
13,474,300
9,609,400
7,571,600
7,839,000
5,624,200
Normalized EBITDA
16,464,900
12,550,300
10,123,600
9,976,000
7,100,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/15/1995
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