Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
93,270,124
87,254,554
79,042,955
69,559,452
62,732,614
Cost of Revenue
80,405,439
75,438,662
68,554,791
60,354,374
54,297,807.88
Gross Profit
12,864,685
11,815,892
10,488,164
9,205,078
8,434,806.12
Operating Expense
7,186,557
6,717,249
6,321,507
5,483,675
4,595,007.57
Operating Income
5,678,128
5,098,643
4,166,657
3,721,403
3,839,798.55
Net Non Operating Interest Income Expense
-273,822
-277,464
-306,261
-232,455
-103,024.17
Other Income Expense
98,859
99,147
152,743
32,816
95,672.99
Pretax Income
5,503,165
4,920,326
4,013,139
3,521,764
3,832,447.04
Tax Provision
843,018
837,263
673,785
587,526
768,649.32
Net Income Common Stockholders
4,608,974
4,063,531
3,323,154
2,857,168
3,037,711.72
Diluted NI Available to Com Stockholders
4,608,974
4,063,531
3,323,154
2,857,168
3,037,711.72
Basic EPS
1.94
1.71
1.40
1.20
1.27
Diluted EPS
1.94
1.71
1.40
1.20
1.27
Basic Average Shares
2,373,420.50
2,372,070
2,371,819
2,384,998
2,399,998
Diluted Average Shares
2,373,420.50
2,372,070
2,371,819
2,384,998
2,399,998
Total Expenses
87,591,996
82,155,911
74,876,298
65,838,049
58,892,815.44
Net Income from Continuing & Discontinued Operation
4,608,974
4,063,531
3,323,154
2,857,168
3,037,711.72
Normalized Income
4,977,188.25
4,275,971.42
3,364,125.77
2,954,466.60
3,195,462.18
Interest Expense
273,822
277,464
306,261
232,455
103,024.17
Net Interest Income
-273,822
-277,464
-306,261
-232,455
-103,024.17
EBIT
5,776,987
5,197,790
4,319,400
3,754,219
3,935,471.20
EBITDA
7,244,793
6,351,174
5,340,224
4,662,286
4,731,769.37
Reconciled Cost of Revenue
80,405,439
75,438,662
68,554,791
60,354,374
54,297,807.88
Reconciled Depreciation
1,467,806
1,153,384
1,020,824
908,067
796,298.17
Net Income from Continuing Operation Net Minority Interest
4,608,974
4,063,531
3,323,154
2,857,168
3,037,711.72
Total Unusual Items Excluding Goodwill
-434,824
-256,014
-49,239
-116,777
-197,336.09
Total Unusual Items
-434,824
-256,014
-49,239
-116,777
-197,336.09
Normalized EBITDA
7,679,617
6,607,188
5,389,463
4,779,063
4,929,105.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-66,609.75
-43,573.58
-8,267.23
-19,478.40
-39,585.62
12/31/2022 - 8/10/2015
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