Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
55,275,236
56,982,201
50,465,567
48,224,809
43,026,895
Cost of Revenue
27,381,715
27,241,794
25,664,366
24,487,206
19,563,925
Gross Profit
27,893,521
29,740,407
24,801,201
23,737,603
23,462,970
Operating Expense
12,221,921
12,926,509
10,783,514
9,978,496
9,632,021
Operating Income
15,671,600
16,813,898
14,017,687
13,759,107
13,830,949
Net Non Operating Interest Income Expense
2,429,083
2,819,561
3,566,712
3,039,175
3,191,641
Pretax Income
18,357,293
19,956,447
18,505,355
17,734,528
16,572,997
Net Income Common Stockholders
18,357,296
19,956,447
18,505,355
17,734,528
16,572,997
Diluted NI Available to Com Stockholders
18,357,296
19,956,447
18,505,355
17,734,528
16,572,997
Basic EPS
83.23
90.48
83.90
80.40
75.14
Diluted EPS
83.23
90.48
83.90
80.40
75.14
Basic Average Shares
220,569.26
220,569.26
220,569.26
220,569.26
220,569.26
Diluted Average Shares
220,569.26
220,569.26
220,569.26
220,569.26
220,569.26
Total Operating Income as Reported
15,671,600
16,813,898
14,017,687
13,759,107
13,830,949
Total Expenses
39,603,636
40,168,303
36,447,880
34,465,702
29,195,946
Net Income from Continuing & Discontinued Operation
18,357,296
19,956,447
18,505,355
17,734,528
16,572,997
Normalized Income
18,357,348.56
19,956,499.56
18,513,884.32
17,523,365.28
16,524,968.84
Interest Income
3,057,893
3,232,228
3,968,102
3,235,897
4,304,163
Net Interest Income
2,429,083
2,819,561
3,566,712
3,039,175
3,191,641
EBIT
15,671,600
16,813,898
14,017,687
13,759,107
13,830,949
EBITDA
16,065,002
17,196,161
14,597,977
14,536,325
14,618,548
Reconciled Cost of Revenue
27,381,715
27,241,794
25,664,366
24,487,206
19,563,925
Reconciled Depreciation
393,402
382,263
580,290
777,218
787,599
Net Income from Continuing Operation Net Minority Interest
18,357,296
19,956,447
18,505,355
17,734,528
16,572,997
Total Unusual Items Excluding Goodwill
-72
-72
-11,684
289,264
65,792
Total Unusual Items
-72
-72
-11,684
289,264
65,792
Normalized EBITDA
16,065,074
17,196,233
14,609,661
14,247,061
14,552,756
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19.44
-19.44
-3,154.68
78,101.28
17,763.84
12/31/2022 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade