Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
68,438,095
71,038,529
76,297,459
80,182,799
90,340,503
Cost of Revenue
58,515,130
59,799,628
65,190,325
69,745,612
78,585,021
Gross Profit
9,922,965
11,238,901
11,107,134
10,437,187
11,755,482
Operating Expense
3,117,710
3,063,564
3,225,514
3,271,753
3,324,394
Operating Income
6,805,255
8,175,337
7,881,620
7,165,434
8,431,088
Net Non Operating Interest Income Expense
-597,825
-454,947
-283,293
-419,941
-348,959
Pretax Income
14,487,935
12,513,255
16,004,995
13,936,368
15,196,977
Tax Provision
1,732,287
2,298,140
3,351,716
2,852,258
2,599,841
Net Income Common Stockholders
12,849,499
10,029,823
12,889,728
10,882,826
12,016,396
Diluted NI Available to Com Stockholders
12,849,499
10,029,823
12,889,728
10,882,826
12,016,396
Basic EPS
3.80
3.00
3.86
3.28
3.63
Diluted EPS
3.79
2.99
3.85
3.28
3.62
Basic Average Shares
3,546,563
3,346,406
3,340,268
3,316,177
3,313,166
Diluted Average Shares
3,546,563
3,351,133
3,344,943
3,320,343
3,318,235
Total Expenses
61,632,840
62,863,192
68,415,839
73,017,365
81,909,415
Net Income from Continuing & Discontinued Operation
12,849,499
10,029,823
12,889,728
10,882,826
12,016,396
Normalized Income
12,582,084.37
9,841,370.09
12,824,808.48
10,648,508.57
11,900,193.32
Interest Income
982,968
1,054,907
1,383,739
1,352,509
946,116
Interest Expense
1,580,793
1,509,854
1,667,032
1,772,450
1,295,075
Net Interest Income
-597,825
-454,947
-283,293
-419,941
-348,959
EBIT
16,068,728
14,023,109
17,672,027
15,708,818
16,492,052
EBITDA
20,127,329
18,191,487
22,257,323
20,464,516
21,261,387
Reconciled Cost of Revenue
58,515,130
59,799,628
65,190,325
69,745,612
78,585,021
Reconciled Depreciation
4,058,601
4,168,378
4,585,296
4,755,698
4,769,335
Net Income from Continuing Operation Net Minority Interest
12,849,499
10,029,823
12,889,728
10,882,826
12,016,396
Total Unusual Items Excluding Goodwill
303,731
230,850
82,116
294,614
140,185
Total Unusual Items
303,731
230,850
82,116
294,614
140,185
Normalized EBITDA
19,823,598
17,960,637
22,175,207
20,169,902
21,121,202
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
36,316.37
42,397.09
17,196.48
60,296.57
23,982.32
12/31/2022 - 1/4/2000
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