Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
751,952.8490
771,477.8490
752,373.3190
658,749.5310
546,214.4850
Cost of Revenue
557,732.9240
551,360.9240
516,347.6890
454,438.8170
382,793.3980
Gross Profit
194,219.9250
220,116.9250
236,025.6300
204,310.7140
163,421.0870
Operating Expense
113,481.8270
122,463.8270
73,336.3640
65,050.1380
49,254.0950
Operating Income
80,738.0980
97,653.0980
162,689.2660
139,260.5760
114,166.9920
Net Non Operating Interest Income Expense
5,007.4850
5,198.4850
6,671.9230
6,425.1330
705.0980
Pretax Income
100,831.7020
105,198.7020
179,558.0110
166,067.9810
127,898.7990
Tax Provision
16,320.2210
18,313.2210
24,562.7790
11,704.8760
-3,989.1510
Net Income Common Stockholders
84,511.4810
86,885.4810
154,995.2320
154,363.1050
131,887.9500
Diluted NI Available to Com Stockholders
84,511.4810
86,885.4810
154,995.2320
154,363.1050
131,887.9500
Basic EPS
0.03
0.03
0.06
0.06
0.05
Diluted EPS
0.03
0.03
0.06
0.06
0.05
Basic Average Shares
2,514,129.2100
2,512,568.7100
2,509,773.3600
2,506,899.6210
2,504,581.6480
Diluted Average Shares
2,514,129.2100
2,512,568.7100
2,513,175.3600
2,514,037.2210
2,515,186.2480
Total Expenses
671,214.7510
673,824.7510
589,684.0530
519,488.9550
432,047.4930
Net Income from Continuing & Discontinued Operation
84,511.4810
86,885.4810
154,995.2320
154,363.1050
131,887.9500
Normalized Income
83,262.5780
87,450.0588
150,854.4711
152,124.2667
131,849.6034
Interest Income
--
7,524.7320
7,688.3880
7,118.4880
1,268.2570
Interest Expense
2,517.2470
2,326.2470
1,016.4650
693.3550
563.1590
Net Interest Income
5,007.4850
5,198.4850
6,671.9230
6,425.1330
705.0980
EBIT
103,348.9490
107,524.9490
180,574.4760
166,761.3360
128,461.9580
EBITDA
136,737.4340
139,997.4340
203,369.0200
182,214.5570
138,782.9190
Reconciled Cost of Revenue
557,732.9240
551,360.9240
516,347.6890
454,438.8170
382,793.3980
Reconciled Depreciation
33,388.4850
32,472.4850
22,794.5440
15,453.2210
10,320.9610
Net Income from Continuing Operation Net Minority Interest
84,511.4810
86,885.4810
154,995.2320
154,363.1050
131,887.9500
Total Unusual Items Excluding Goodwill
1,487.4090
-683.5910
4,796.9890
2,407.3530
50.4560
Total Unusual Items
1,487.4090
-683.5910
4,796.9890
2,407.3530
50.4560
Normalized EBITDA
135,250.0250
140,681.0250
198,572.0310
179,807.2040
138,732.4630
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
238.5060
-119.0132
656.2281
168.5147
12.1094
12/31/2022 - 6/13/2019
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