Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,540,405
1,335,272
1,016,900
774,261
651,107
Cost of Revenue
--
209,296
119,631
116,943
153,336
Gross Profit
--
1,125,976
897,269
657,318
497,771
Operating Expense
205,848
175,373
111,947
128,388
84,726
Operating Income
1,125,261
950,603
785,322
528,930
413,045
Net Non Operating Interest Income Expense
-103,780
-83,189
-66,776
-39,959
-9,241
Pretax Income
1,032,132
868,576
719,234
489,405
404,367
Tax Provision
3,041
-651
11,184
2,566
3,965
Net Income Common Stockholders
1,030,456
870,663
707,690
487,648
398,662
Diluted NI Available to Com Stockholders
1,030,456
870,663
707,690
487,648
398,662
Basic EPS
0.13
0.11
0.09
0.07
0.05
Diluted EPS
0.13
0.11
0.09
0.07
0.05
Basic Average Shares
7,828,924
7,700,436
7,478,520
7,426,033
7,401,335
Diluted Average Shares
7,909,690.5410
7,700,436
7,478,520
7,426,033
7,401,335
Total Operating Income as Reported
1,214,806
950,603
785,322
528,930
413,484
Rent Expense Supplemental
--
1,913
1,702
3,923
1,571
Total Expenses
415,144
384,669
231,578
245,331
238,062
Net Income from Continuing & Discontinued Operation
1,030,456
870,663
707,690
487,648
398,662
Normalized Income
1,020,691.8534
870,663
707,690
487,648
398,227.3046
Interest Income
--
552
1,567
972
--
Interest Expense
104,226
83,189
66,776
39,959
9,241
Net Interest Income
-103,780
-83,189
-66,776
-39,959
-9,241
EBIT
1,136,358
951,765
786,010
529,364
413,608
EBITDA
1,309,629
1,035,582
842,590
592,653
475,583
Reconciled Cost of Revenue
--
209,296
119,631
116,943
153,336
Reconciled Depreciation
173,271
83,817
56,580
63,289
61,975
Net Income from Continuing Operation Net Minority Interest
1,030,456
870,663
707,690
487,648
398,662
Total Unusual Items Excluding Goodwill
9,793
-18,556
15,602
300
439
Total Unusual Items
9,793
-18,556
15,602
300
439
Normalized EBITDA
1,299,836
1,035,582
842,590
592,653
475,144
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28.8534
0
0
0
4.3046
12/31/2022 - 1/16/2007
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