Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,461,617
1,308,302
915,812
779,379
686,242
Operating Expense
643,628
563,721
383,473
375,146
373,526
Operating Income
817,989
744,581
532,339
404,233
312,716
Net Non Operating Interest Income Expense
-39,303
-43,656
-55,752
-900
-320
Pretax Income
761,175
687,434
465,359
394,090
315,599
Tax Provision
69,237
61,927
41,869
0
--
Net Income Common Stockholders
691,938
625,507
423,490
394,090
315,599
Diluted NI Available to Com Stockholders
691,938
625,507
423,490
394,090
315,599
Basic EPS
0.23
0.21
0.14
0.13
0.11
Diluted EPS
0.23
0.21
0.14
0.13
0.11
Basic Average Shares
2,997,918.40
2,997,774.91
2,999,578.92
3,000,000
3,000,000
Diluted Average Shares
2,997,918.40
2,997,774.91
2,999,578.92
3,000,000
3,000,000
Rent Expense Supplemental
65,503
35,908
13,697
13,597
11,390
Total Expenses
643,628
563,721
383,473
375,146
373,526
Net Income from Continuing & Discontinued Operation
691,938
625,507
423,490
394,090
315,599
Normalized Income
707,858.01
637,784.49
433,741.47
403,420
313,113
Interest Income
17,221
15,607
8,275
0
--
Interest Expense
56,524
59,263
63,777
900
320
Net Interest Income
-39,303
-43,656
-55,752
-900
-320
EBIT
817,699
746,697
529,136
394,990
315,919
EBITDA
881,140
798,218
577,035
414,365
336,534
Reconciled Depreciation
63,441
51,521
47,899
19,375
20,615
Net Income from Continuing Operation Net Minority Interest
691,938
625,507
423,490
394,090
315,599
Total Unusual Items Excluding Goodwill
-17,513
-13,493
-11,265
-9,330
2,486
Total Unusual Items
-17,513
-13,493
-11,265
-9,330
2,486
Normalized EBITDA
898,653
811,711
588,300
423,695
334,048
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,592.99
-1,215.51
-1,013.53
0
0
12/31/2022 - 3/21/2024
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