Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
28,303,192.28
27,105,390.55
23,343,093.02
19,650,329.21
18,820,234.05
Cost of Revenue
16,421,645.13
15,624,405.25
13,391,165.47
11,266,545.93
11,136,385.57
Gross Profit
11,881,547.15
11,480,985.30
9,951,927.55
8,383,783.28
7,683,848.48
Operating Expense
10,760,289.17
9,829,171.72
8,541,441.70
7,474,771.21
6,549,293.47
Operating Income
1,121,257.98
1,651,813.58
1,410,485.85
909,012.07
1,134,555.01
Net Non Operating Interest Income Expense
-65,338.74
-18,420.70
-13,408.63
-14,377.20
58,170.50
Pretax Income
619,711.35
593,251.22
229,094.93
419,771
247,751.73
Tax Provision
-290,303.50
-256,217.40
-277,938.70
-193,375.46
-250,876.35
Net Income Common Stockholders
927,953.50
839,390.86
560,162.66
657,312.91
561,213.02
Basic EPS
0.40
0.36
0.24
0.28
0.24
Diluted EPS
0.40
0.36
0.24
0.28
0.24
Basic Average Shares
2,360,399.75
2,331,641.28
2,334,011.10
2,347,546.10
2,338,387.59
Diluted Average Shares
2,360,399.75
2,331,641.28
2,334,011.10
2,347,546.10
2,338,387.59
Total Operating Income as Reported
602,286.29
589,408.21
282,382.16
429,257.88
295,671.19
Rent Expense Supplemental
122,389.58
94,391.55
104,933.38
77,617.13
65,848.31
Total Expenses
27,181,934.30
25,453,576.97
21,932,607.17
18,741,317.14
17,685,679.04
Net Income from Continuing & Discontinued Operation
927,953.50
839,390.86
560,162.66
657,312.91
561,213.02
Normalized Income
1,349,126.63
1,564,385.93
1,374,900.23
1,159,282.30
1,269,805.46
Interest Income
62,197.15
57,370
72,891.84
85,655.90
132,781.67
Interest Expense
229,172.06
208,563.68
194,798.27
96,251.67
65,047.18
Net Interest Income
-65,338.74
-18,420.70
-13,408.63
-14,377.20
58,170.50
EBIT
848,883.42
801,814.90
423,893.20
516,022.67
312,798.91
EBITDA
848,883.42
3,178,888.87
2,739,211.01
2,361,438.87
1,979,228.63
Reconciled Cost of Revenue
16,421,645.13
15,624,405.25
13,391,165.47
11,266,545.93
11,136,385.57
Reconciled Depreciation
2,360,164.64
2,377,073.97
2,315,317.81
1,845,416.20
1,666,429.72
Net Income from Continuing Operation Net Minority Interest
927,953.50
839,390.86
560,162.66
657,312.91
561,213.02
Total Unusual Items Excluding Goodwill
-561,564.18
-966,660.10
-1,086,316.75
-669,292.52
-944,789.91
Total Unusual Items
-561,564.18
-966,660.10
-1,086,316.75
-669,292.52
-944,789.91
Normalized EBITDA
1,410,447.60
4,145,548.97
3,825,527.76
3,030,731.39
2,924,018.54
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-140,391.04
-241,665.02
-271,579.19
-167,323.13
-236,197.48
12/31/2022 - 4/25/2008
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