Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
221,914.693
200,156.359
222,929.009
208,529.489
217,209.081
Cost of Revenue
159,510.201
143,143.540
159,438.342
148,646.874
155,633.800
Gross Profit
62,404.492
57,012.819
63,490.667
59,882.615
61,575.281
Operating Expense
44,430.331
39,216.624
41,471.307
41,816.469
40,082.408
Operating Income
17,974.161
17,796.195
22,019.360
18,066.146
21,492.873
Net Non Operating Interest Income Expense
997.710
1,182.975
596.740
267.648
-1,191.593
Pretax Income
19,479.057
19,363.458
20,098.923
18,272.686
17,585.538
Tax Provision
3,514.169
3,492.467
2,954.093
2,659.826
3,072.199
Net Income Common Stockholders
15,964.888
15,870.991
17,144.830
15,618.972
14,517.391
Diluted NI Available to Com Stockholders
15,964.888
15,870.991
17,144.830
15,618.972
14,517.391
Basic EPS
0.03
0.03
0.03
0.02
0.02
Diluted EPS
0.03
0.03
0.03
0.02
0.02
Basic Average Shares
624,540.324
624,540.324
634,959.157
637,003.326
636,389.271
Diluted Average Shares
632,357.786
632,357.786
635,838.922
638,311.698
637,383.737
Rent Expense Supplemental
--
--
--
186.138
217.544
Total Expenses
203,940.532
182,360.164
200,909.649
190,463.343
195,716.208
Net Income from Continuing & Discontinued Operation
15,964.888
15,870.991
17,144.830
15,618.972
14,517.391
Normalized Income
15,256.159
15,558.695
19,671.613
15,765.382
18,388.751
Interest Income
1,122.678
1,248.142
665.690
513.657
88.546
Interest Expense
124.968
65.167
68.950
246.009
1,280.139
Net Interest Income
997.710
1,182.975
596.740
267.648
-1,191.593
EBIT
19,604.025
19,428.625
20,167.873
18,518.695
18,865.677
EBITDA
21,454.147
20,996.139
21,768.560
19,985.107
20,713.369
Reconciled Cost of Revenue
159,510.201
143,143.540
159,438.342
148,646.874
155,633.800
Reconciled Depreciation
1,850.122
1,567.514
1,600.687
1,466.412
1,847.692
Net Income from Continuing Operation Net Minority Interest
15,964.888
15,870.991
17,144.830
15,618.972
14,517.391
Total Unusual Items Excluding Goodwill
864.734
381.018
-2,962.154
-171.353
-4,692.557
Total Unusual Items
864.734
381.018
-2,962.154
-171.353
-4,692.557
Normalized EBITDA
20,589.413
20,615.121
24,730.714
20,156.460
25,405.926
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
156.005
68.722
-435.371
-24.943
-821.197
12/31/2022 - 11/13/2019
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