Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
28,658,270.70
18,945,220.59
13,341,541.44
8,938,309.25
8,336,030.16
Cost of Revenue
17,223,053.22
12,224,297.22
8,733,408.28
6,166,902.02
5,811,607.18
Gross Profit
11,435,217.49
6,720,923.36
4,608,133.16
2,771,407.23
2,524,422.98
Operating Expense
3,096,831.37
2,118,509.69
1,508,067.91
990,288.77
897,517.39
Operating Income
8,338,386.11
4,602,413.67
3,100,065.26
1,781,118.46
1,626,905.58
Net Non Operating Interest Income Expense
-405,912.73
69,402.20
85,073.75
83,655.05
98,141.44
Pretax Income
7,671,882.49
4,398,187.22
2,949,759.82
1,705,336.36
1,573,295.85
Tax Provision
942,917.60
579,514.11
383,444.59
215,817.84
211,720.86
Net Income Common Stockholders
6,726,632.31
3,822,306.27
2,587,236.69
1,512,538.23
1,361,574.99
Basic EPS
3.50
1.99
1.35
0.79
0.72
Diluted EPS
3.46
1.97
1.35
0.79
0.72
Basic Average Shares
1,924,409.28
1,923,172.97
1,914,202.94
1,904,000.79
1,896,608.15
Diluted Average Shares
1,944,909.09
1,941,143.81
1,921,310.48
1,908,084.05
1,896,608.15
Total Operating Income as Reported
7,682,361.34
4,410,756.12
2,956,051.44
1,705,961.24
1,572,616.67
Total Expenses
20,319,884.59
14,342,806.91
10,241,476.18
7,157,190.79
6,709,124.58
Net Income from Continuing & Discontinued Operation
6,726,632.31
3,822,306.27
2,587,236.69
1,512,538.23
1,361,574.99
Normalized Income
6,989,939.30
4,045,540.06
2,851,647.14
1,654,494.80
1,477,195.97
Interest Income
152,972.53
200,745.94
206,860.67
172,637.23
135,820.45
Interest Expense
175,513.94
123,648.08
120,347.57
87,807.74
36,637.06
Net Interest Income
-405,912.73
69,402.20
85,073.75
83,655.05
98,141.44
EBIT
7,847,396.43
4,521,835.30
3,070,107.39
1,793,144.10
1,609,932.91
EBITDA
7,847,396.43
5,123,223.38
3,558,698.34
2,209,974.66
1,936,368.43
Reconciled Cost of Revenue
17,223,053.22
12,224,297.22
8,733,408.28
6,166,902.02
5,811,607.18
Reconciled Depreciation
521,356.13
601,388.09
488,590.94
416,830.56
326,435.52
Net Income from Continuing Operation Net Minority Interest
6,726,632.31
3,822,306.27
2,587,236.69
1,512,538.23
1,361,574.99
Total Unusual Items Excluding Goodwill
-300,203.73
-257,111.30
-303,917.19
-162,524.80
-133,599.70
Total Unusual Items
-300,203.73
-257,111.30
-303,917.19
-162,524.80
-133,599.70
Normalized EBITDA
8,147,600.16
5,380,334.68
3,862,615.53
2,372,499.46
2,069,968.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,896.73
-33,877.51
-39,506.74
-20,568.23
-17,978.72
12/31/2022 - 8/18/2010
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