Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,341,915
19,395,959
17,340,686
11,896,244
6,584,666
Cost of Revenue
6,710,034
6,538,207
6,227,199
3,158,033
1,806,640
Gross Profit
13,631,881
12,857,752
11,113,487
8,738,211
4,778,026
Operating Expense
9,979,170
9,491,408
8,730,639
6,889,152
4,767,178
Operating Income
3,652,711
3,366,344
2,382,848
1,849,059
10,848
Net Non Operating Interest Income Expense
-177,273
-172,293
-36,271
17,726
-78,764
Pretax Income
3,193,998
3,021,000
2,397,826
1,853,689
-117,080
Tax Provision
687,549
611,898
409,560
288,126
46,490
Net Income Common Stockholders
2,471,744
2,371,234
1,974,356
1,554,131
-146,009
Diluted NI Available to Com Stockholders
2,471,744
2,371,234
1,974,356
1,554,131
-146,009
Basic EPS
1.05
1.03
0.87
0.69
-0.07
Diluted EPS
1.04
1.01
0.86
0.68
-0.07
Basic Average Shares
2,334,666
2,308,010
2,269,241
2,245,843
2,221,973
Diluted Average Shares
2,359,013.500
2,338,788
2,291,023
2,296,837
2,221,973
Total Operating Income as Reported
3,357,222
3,137,381
2,423,498
1,869,365
-24,190
Rent Expense Supplemental
--
--
121,461
74,885
48,370
Total Expenses
16,689,204
16,029,615
14,957,838
10,047,185
6,573,818
Net Income from Continuing & Discontinued Operation
2,471,744
2,371,234
1,974,356
1,554,131
-146,009
Normalized Income
2,647,427.822
2,995,316.921
1,881,107.186
1,492,854.347
-272,836.250
Interest Income
111,110
156,788
187,051
172,587
55,194
Interest Expense
235,998
256,916
187,193
143,420
116,837
Net Interest Income
-177,273
-172,293
-36,271
17,726
-78,764
EBIT
3,429,996
3,277,916
2,585,019
1,997,109
-243
EBITDA
3,429,996
4,577,120
3,667,625
2,907,866
839,945
Reconciled Cost of Revenue
6,710,034
6,538,207
6,227,199
3,158,033
1,806,640
Reconciled Depreciation
--
1,299,204
1,082,606
910,757
840,188
Net Income from Continuing Operation Net Minority Interest
2,471,744
2,371,234
1,974,356
1,554,131
-146,009
Total Unusual Items Excluding Goodwill
-223,876
-213,989
112,457
72,554
169,103
Total Unusual Items
229,561
239,448
112,457
72,554
169,103
Normalized EBITDA
3,200,435
4,337,672
3,555,168
2,835,312
670,842
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,192.178
-43,343.079
19,208.186
11,277.347
42,275.750
12/31/2022 - 11/26/2018
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade