Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
695,487.74
607,759.74
569,204.59
500,149.40
517,182.57
Cost of Revenue
--
306,484.53
308,141.54
268,274.38
267,592.12
Gross Profit
--
301,275.22
261,063.05
231,875.02
249,590.45
Operating Expense
125,686.58
76,833.58
61,838.72
64,251.21
73,209.45
Operating Income
263,316.64
224,441.64
199,224.33
167,623.81
176,381
Net Non Operating Interest Income Expense
-849.20
-752.20
-794.59
-1,050.22
-830.86
Pretax Income
262,514.50
223,736.50
198,429.74
167,066.25
174,790.49
Tax Provision
65,190.06
55,228.06
47,348.27
42,727.15
39,622.95
Net Income Common Stockholders
179,748.87
154,227.87
136,806.32
111,950.51
123,291.87
Diluted NI Available to Com Stockholders
179,748.87
154,227.87
136,806.32
111,950.51
123,291.87
Basic EPS
0.11
0.10
0.09
0.07
0.08
Diluted EPS
0.11
0.10
0.09
0.07
0.08
Basic Average Shares
1,657,235.11
1,597,715.61
1,577,101.63
1,572,906.43
1,571,899.47
Diluted Average Shares
1,673,278.86
1,614,669.86
1,591,302.47
1,572,906.43
1,571,899.47
Rent Expense Supplemental
--
--
--
--
2,129.14
Total Expenses
432,171.11
383,318.11
369,980.26
332,525.59
340,801.57
Net Income from Continuing & Discontinued Operation
179,748.87
154,227.87
136,806.32
111,950.51
123,291.87
Normalized Income
179,713.50
154,192.43
136,806.32
111,583.84
123,879.31
Interest Expense
849.20
752.20
794.59
1,050.22
830.86
Net Interest Income
-849.20
-752.20
-794.59
-1,050.22
-830.86
EBIT
263,363.70
224,488.70
199,224.33
168,116.47
175,621.35
EBITDA
284,625.65
245,943.65
219,906.96
188,358.12
193,212.45
Reconciled Cost of Revenue
--
306,484.53
308,141.54
268,274.38
267,592.12
Reconciled Depreciation
21,261.95
21,454.95
20,682.63
20,241.65
17,591.10
Net Income from Continuing Operation Net Minority Interest
179,748.87
154,227.87
136,806.32
111,950.51
123,291.87
Total Unusual Items Excluding Goodwill
47.06
47.06
0
492.66
-759.65
Total Unusual Items
47.06
47.06
0
492.66
-759.65
Normalized EBITDA
284,578.58
245,896.58
219,906.96
187,865.46
193,972.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11.69
11.62
0
126
-172.20
12/31/2022 - 7/11/2006
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