Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,518,825.14
39,353,112.42
30,074,860.16
22,079,458.09
14,688,111.97
Cost of Revenue
26,629,516.66
23,571,041.38
17,161,962.71
13,076,026.82
8,249,621.60
Gross Profit
16,889,308.48
15,782,071.04
12,912,897.46
9,003,431.28
6,438,490.37
Operating Expense
10,182,899.60
9,448,744.93
6,082,964.96
4,466,921.12
3,537,263.24
Operating Income
6,706,408.88
6,333,326.11
6,829,932.50
4,536,510.16
2,901,227.13
Net Non Operating Interest Income Expense
-254,446.23
-195,950.17
-9,072.16
19,756.52
95,421.08
Pretax Income
6,338,102.16
5,845,114.77
6,533,224.99
4,465,587.70
2,854,480.33
Tax Provision
715,414.31
436,207.52
819,118.99
432,862.92
313,488.05
Net Income Common Stockholders
5,783,604.21
5,521,993
5,621,756.34
3,899,069.99
2,352,726.66
Basic EPS
7.97
7.64
7.83
5.45
3.30
Diluted EPS
7.97
7.64
7.83
5.43
3.30
Basic Average Shares
725,012.32
722,339.04
717,774.87
714,959.25
711,956.65
Diluted Average Shares
725,027.47
722,736.11
718,315.98
717,502.86
713,989.21
Total Operating Income as Reported
6,277,483.16
5,802,405.86
6,546,405.14
4,447,912.13
2,867,452.60
Rent Expense Supplemental
25,496.84
63,674.60
50,036.47
26,836.84
38,692.16
Total Expenses
36,812,416.26
33,019,786.31
23,244,927.67
17,542,947.93
11,786,884.84
Net Income from Continuing & Discontinued Operation
5,783,604.21
5,521,993
5,621,756.34
3,899,069.99
2,352,726.66
Normalized Income
6,016,380.75
5,834,277.81
5,817,727.94
3,996,686.01
2,457,107.47
Interest Income
79,201.32
91,295.06
170,207.73
174,984.50
149,122.14
Interest Expense
361,895.70
281,031.41
173,682.59
149,597.01
48,449.33
Net Interest Income
-254,446.23
-195,950.17
-9,072.16
19,756.52
95,421.08
EBIT
6,699,997.87
6,126,146.18
6,706,907.58
4,615,184.71
2,902,929.66
EBITDA
6,699,997.87
7,612,249.63
7,728,199.45
5,309,080.07
3,435,692.35
Reconciled Cost of Revenue
26,629,516.66
23,571,041.38
17,161,962.71
13,076,026.82
8,249,621.60
Reconciled Depreciation
1,131,040.19
1,486,103.44
1,021,291.87
693,895.36
532,762.69
Net Income from Continuing Operation Net Minority Interest
5,783,604.21
5,521,993
5,621,756.34
3,899,069.99
2,352,726.66
Total Unusual Items Excluding Goodwill
-262,394.35
-337,469.37
-224,064.19
-108,093.89
-117,258.51
Total Unusual Items
-262,394.35
-337,469.37
-224,064.19
-108,093.89
-117,258.51
Normalized EBITDA
6,962,392.22
7,949,718.99
7,952,263.64
5,417,173.96
3,552,950.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,617.80
-25,184.57
-28,092.59
-10,477.87
-12,877.70
12/31/2022 - 3/16/2010
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