Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
745,000
533,000
483,000
357,000
563,000
Cost of Revenue
203,000
142,000
133,000
104,000
157,000
Gross Profit
541,000
391,000
350,000
253,000
406,000
Operating Expense
279,000
218,000
175,000
170,000
157,000
Operating Income
262,000
173,000
175,000
83,000
249,000
Net Non Operating Interest Income Expense
-16,000
7,000
5,000
1,000
-3,000
Pretax Income
224,000
158,000
183,000
84,000
223,000
Tax Provision
54,000
38,000
42,000
20,000
48,000
Net Income Common Stockholders
171,000
120,000
141,000
64,000
175,000
Diluted NI Available to Com Stockholders
171,000
120,000
141,000
64,000
175,000
Basic EPS
6.45
4.53
5.32
2.43
6.68
Diluted EPS
6.45
4.53
5.32
2.42
6.63
Basic Average Shares
26,491.87
26,491.12
26,491.12
26,276.61
26,183.62
Diluted Average Shares
26,491.87
26,497.09
26,502.58
26,397.55
26,411.21
Total Operating Income as Reported
245,000
156,000
174,000
70,000
229,000
Total Expenses
482,000
360,000
308,000
274,000
314,000
Net Income from Continuing & Discontinued Operation
171,000
120,000
141,000
64,000
175,000
Normalized Income
171,761.75
120,761
139,459.02
54,107
180,495
Interest Income
--
4,000
6,000
2,000
0
Interest Expense
--
0
1,000
1,000
1,000
Net Interest Income
-16,000
7,000
5,000
1,000
-3,000
EBIT
247,000
158,000
184,000
85,000
224,000
EBITDA
247,000
177,000
203,000
103,000
240,000
Reconciled Cost of Revenue
203,000
142,000
133,000
104,000
157,000
Reconciled Depreciation
--
19,000
19,000
18,000
16,000
Net Income from Continuing Operation Net Minority Interest
171,000
120,000
141,000
64,000
175,000
Total Unusual Items Excluding Goodwill
-1,000
-1,000
2,000
13,000
-7,000
Total Unusual Items
-1,000
-1,000
2,000
13,000
-7,000
Normalized EBITDA
248,000
178,000
201,000
90,000
247,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-238.25
-239
459.02
3,107
-1,505
12/31/2022 - 3/23/2017
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