Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,160,944
843,139
552,311
574,922
750,249
Cost of Revenue
--
325,828
212,286
218,526
280,926
Gross Profit
--
517,311
340,025
356,396
469,323
Operating Expense
425,382
201,386
130,259
122,887
142,514
Operating Income
409,734
315,925
209,766
233,509
326,809
Net Non Operating Interest Income Expense
-4,667
-4,525
-3,479
-4,109
-2,115
Pretax Income
272,934
176,649
103,341
141,602
206,233
Tax Provision
57,644
44,924
13,920
14,015
5,913
Net Income Common Stockholders
217,132
133,184
90,357
128,302
200,816
Diluted NI Available to Com Stockholders
217,132
133,184
90,357
128,302
200,816
Basic EPS
0.11
0.07
0.05
0.07
0.11
Diluted EPS
0.11
0.07
0.05
0.07
0.10
Basic Average Shares
1,893,530.50
1,892,736
1,891,506
1,890,248
1,889,250
Diluted Average Shares
1,900,341
1,896,669
1,896,648
1,902,838
2,072,962
Rent Expense Supplemental
--
--
--
--
442
Total Expenses
751,210
527,214
342,545
341,413
423,440
Net Income from Continuing & Discontinued Operation
217,132
133,184
90,357
128,302
200,816
Normalized Income
214,135.35
130,349.95
90,255.80
127,193.77
206,912.61
Interest Income
--
--
--
--
2,481
Interest Expense
4,667
4,525
3,479
4,109
2,115
Net Interest Income
-4,667
-4,525
-3,479
-4,109
-2,115
EBIT
277,601
181,174
106,820
145,711
208,348
EBITDA
293,989
196,528
119,640
156,811
216,877
Reconciled Cost of Revenue
--
325,828
212,286
218,526
280,926
Reconciled Depreciation
16,388
15,354
12,820
11,100
8,529
Net Income from Continuing Operation Net Minority Interest
217,132
133,184
90,357
128,302
200,816
Total Unusual Items Excluding Goodwill
3,799
3,799
117
1,230
-6,404
Total Unusual Items
3,799
3,799
117
1,230
-6,404
Normalized EBITDA
290,190
192,729
119,523
155,581
223,281
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
802.35
964.95
15.80
121.77
-307.39
12/31/2022 - 9/12/2005
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