Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,942,265
2,396,218
1,604,821
1,497,236
1,244,864
Cost of Revenue
1,171,618
1,085,267
1,081,630
1,329,358
1,105,369
Gross Profit
1,770,647
1,310,951
523,191
167,878
139,495
Operating Expense
241,697
204,014
168,065
76,103
61,477
Operating Income
1,528,950
1,106,937
355,126
91,775
78,018
Net Non Operating Interest Income Expense
-27,046
-29,313
-28,765
-20,615
-8,158
Pretax Income
1,476,020
1,045,335
307,017
74,924
70,497
Tax Provision
434,391
190,152
96,879
14,890
13,491
Net Income Common Stockholders
1,010,486
830,429
211,136
51,454
50,340
Average Dilution Earnings
-785
141
--
--
--
Diluted NI Available to Com Stockholders
1,009,701
830,570
211,136
51,454
50,340
Basic EPS
0.20
0.19
0.05
0.01
0.01
Diluted EPS
0.20
0.19
0.05
0.01
0.01
Basic Average Shares
4,971,348.500
4,415,580
4,070,272.221
3,696,907.837
3,392,272.221
Diluted Average Shares
5,008,834.500
4,438,645
4,070,272.221
3,696,907.837
3,396,594.663
Total Expenses
1,413,315
1,289,281
1,249,695
1,405,461
1,166,846
Net Income from Continuing & Discontinued Operation
1,010,486
830,429
211,136
51,454
50,340
Normalized Income
1,031,823.580
855,164.911
223,143.319
55,098.155
50,695.797
Interest Income
--
5,913
2,056
1,788
1,195
Interest Expense
32,959
35,226
30,821
22,403
9,353
Net Interest Income
-27,046
-29,313
-28,765
-20,615
-8,158
EBIT
1,508,979
1,080,561
337,838
97,327
79,850
EBITDA
1,508,979
1,214,887
451,753
161,023
125,444
Reconciled Cost of Revenue
1,171,618
1,085,267
1,081,630
1,329,358
1,105,369
Reconciled Depreciation
--
134,326
113,915
63,696
45,594
Net Income from Continuing Operation Net Minority Interest
1,010,486
830,429
211,136
51,454
50,340
Total Unusual Items Excluding Goodwill
-30,236
-30,236
-17,543
-4,548
-440
Total Unusual Items
-30,236
-30,236
-17,543
-4,548
-440
Normalized EBITDA
1,539,215
1,245,123
469,296
165,571
125,884
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,898.420
-5,500.089
-5,535.681
-903.845
-84.203
12/31/2022 - 1/8/2001
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