Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,177,449.16
18,831,982.59
23,577,928.07
20,253,526.60
16,713,234.15
Cost of Revenue
3,178,592.37
3,906,499.79
4,738,054.53
4,239,850.91
3,816,322.05
Gross Profit
11,998,856.79
14,925,482.80
18,839,873.54
16,013,675.69
12,896,912.11
Operating Expense
9,335,214.47
10,041,212.57
11,378,790.92
9,876,915.06
8,668,970.71
Operating Income
2,663,642.32
4,884,270.23
7,461,082.61
6,136,760.64
4,227,941.40
Net Non Operating Interest Income Expense
406,779.39
526,605.64
360,469.25
164,926.90
215,881.33
Pretax Income
2,737,547.65
5,084,148.23
7,795,587.21
6,332,145.83
4,470,492.05
Tax Provision
880,854.48
1,443,626.75
2,088,975.63
1,605,876.01
1,218,657.88
Net Income Common Stockholders
1,848,734.41
3,549,108.53
5,517,251.07
4,589,164.05
3,143,144.73
Basic EPS
3.50
6.71
10.44
8.68
5.95
Diluted EPS
3.50
6.71
10.44
8.68
5.95
Basic Average Shares
528,377.29
528,928.25
528,472.33
528,705.54
528,259.62
Diluted Average Shares
528,377.29
528,928.25
528,472.33
528,705.54
528,259.62
Total Operating Income as Reported
2,714,586.67
5,040,321.10
7,750,180.60
6,282,930.11
4,452,730.47
Total Expenses
12,513,806.84
13,947,712.36
16,116,845.45
14,116,765.96
12,485,292.75
Net Income from Continuing & Discontinued Operation
1,848,734.41
3,549,108.53
5,517,251.07
4,589,164.05
3,143,144.73
Normalized Income
2,079,636.31
3,795,383.31
5,535,726.61
4,596,431.25
3,129,109.99
Interest Income
417,945.05
538,057.67
367,977.77
169,297.05
221,450.53
Interest Expense
13,776.09
10,592.60
6,145.82
3,289.77
5,679.65
Net Interest Income
406,779.39
526,605.64
360,469.25
164,926.90
215,881.33
EBIT
2,751,323.74
5,094,740.83
7,801,733.03
6,335,435.61
4,476,171.69
EBITDA
2,751,323.74
5,848,917.88
8,341,332.75
6,696,145.24
4,759,752.43
Reconciled Cost of Revenue
3,178,592.37
3,906,499.79
4,738,054.53
4,239,850.91
3,816,322.05
Reconciled Depreciation
652,491.40
754,177.05
539,599.72
360,709.64
283,580.73
Net Income from Continuing Operation Net Minority Interest
1,848,734.41
3,549,108.53
5,517,251.07
4,589,164.05
3,143,144.73
Total Unusual Items Excluding Goodwill
-340,446.64
-343,933.55
-25,238.73
-9,736.42
19,294.40
Total Unusual Items
-340,446.64
-343,933.55
-25,238.73
-9,736.42
19,294.40
Normalized EBITDA
3,091,770.38
6,192,851.43
8,366,571.48
6,705,881.66
4,740,458.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-109,544.74
-97,658.77
-6,763.20
-2,469.22
5,259.66
12/31/2022 - 9/27/1996
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