Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,714,866
18,021,618
17,154,410
14,766,952
12,016,179
Cost of Revenue
11,967,797
11,616,048
11,500,924
10,072,674
8,405,245
Gross Profit
6,747,069
6,405,570
5,653,486
4,694,278
3,610,934
Operating Expense
1,387,144
1,303,958
1,292,092
1,138,769
1,069,737
Operating Income
5,359,925
5,101,612
4,361,394
3,555,509
2,541,197
Net Non Operating Interest Income Expense
40,792
50,564
297,290
277,984
337,356
Pretax Income
5,642,017
5,353,360
4,864,153
3,912,124
2,906,153
Tax Provision
1,323,728
1,269,625
1,165,461
969,484
692,905
Net Income Common Stockholders
4,178,022
3,969,023
3,597,960
2,928,749
2,206,126
Diluted NI Available to Com Stockholders
4,178,022
3,969,023
3,597,960
2,928,749
2,206,126
Basic EPS
1.83
1.74
1.59
1.28
0.97
Diluted EPS
1.83
1.74
1.59
1.28
0.97
Basic Average Shares
2,282,500
2,282,500
2,282,500
2,282,500
2,282,500
Diluted Average Shares
2,282,500
2,282,500
2,282,500
2,282,500
2,282,500
Total Expenses
13,354,941
12,920,006
12,793,016
11,211,443
9,474,982
Net Income from Continuing & Discontinued Operation
4,178,022
3,969,023
3,597,960
2,928,749
2,206,126
Normalized Income
4,094,261.835
3,906,693.530
3,431,692.143
2,887,723.340
2,205,781.769
Interest Income
149,430
161,525
413,171
395,186
424,580
Interest Expense
108,638
110,961
115,881
117,202
87,224
Net Interest Income
40,792
50,564
297,290
277,984
337,356
EBIT
5,750,655
5,464,321
4,980,034
4,029,326
2,993,377
EBITDA
5,750,655
5,802,994
5,340,584
4,304,244
3,227,909
Reconciled Cost of Revenue
11,967,797
11,616,048
11,500,924
10,072,674
8,405,245
Reconciled Depreciation
--
338,673
360,550
274,918
234,532
Net Income from Continuing Operation Net Minority Interest
4,178,022
3,969,023
3,597,960
2,928,749
2,206,126
Total Unusual Items Excluding Goodwill
109,436
81,690
218,659
54,542
452
Total Unusual Items
109,436
81,690
218,659
54,542
452
Normalized EBITDA
5,641,219
5,721,304
5,121,925
4,249,702
3,227,457
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,675.835
19,360.530
52,391.143
13,516.340
107.769
12/31/2022 - 12/9/2020
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