Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
39,458,940
34,329,945
30,660,133
29,827,352
26,072,874
Cost of Revenue
20,518,303
18,547,909
16,346,436
16,072,370
14,179,871
Gross Profit
18,940,637
15,782,036
14,313,697
13,754,982
11,893,003
Operating Expense
6,015,934
5,480,480
5,261,206
4,902,682
4,325,488
Operating Income
12,924,703
10,301,556
9,052,491
8,852,300
7,567,515
Net Non Operating Interest Income Expense
71,699
64,672
35,608
-58,368
-50,512
Pretax Income
13,271,455
10,645,351
9,633,702
8,897,020
7,823,681
Tax Provision
2,862,482
2,245,519
2,010,424
1,931,605
1,811,023
Net Income Common Stockholders
10,409,155
8,400,098
7,623,677
6,965,808
6,013,131
Diluted NI Available to Com Stockholders
10,409,155
8,400,098
7,623,677
6,965,808
6,013,131
Basic EPS
52.05
42.00
38.12
34.83
30.07
Diluted EPS
52.02
41.97
38.09
34.81
30.05
Basic Average Shares
200,000
200,000
200,000
200,000
200,000
Diluted Average Shares
200,000
200,162
200,132
200,100
200,100
Total Expenses
26,534,237
24,028,389
21,607,642
20,975,052
18,505,359
Net Income from Continuing & Discontinued Operation
10,409,155
8,400,098
7,623,677
6,965,808
6,013,131
Normalized Income
10,449,575.35
8,411,033.60
7,645,024.26
6,968,243.58
6,032,122.67
Interest Income
101,301
120,365
162,362
128,627
96,541
Interest Expense
29,602
55,693
126,754
186,995
147,053
Net Interest Income
71,699
64,672
35,608
-58,368
-50,512
EBIT
13,301,057
10,701,044
9,760,456
9,084,015
7,970,734
EBITDA
16,002,417
13,279,198
12,321,125
11,498,300
10,131,404
Reconciled Cost of Revenue
20,518,303
18,547,909
16,346,436
16,072,370
14,179,871
Reconciled Depreciation
2,701,360
2,578,154
2,560,669
2,414,285
2,160,670
Net Income from Continuing Operation Net Minority Interest
10,409,155
8,400,098
7,623,677
6,965,808
6,013,131
Total Unusual Items Excluding Goodwill
-51,536
-13,859
-26,977
-3,111
-24,712
Total Unusual Items
-51,536
-13,859
-26,977
-3,111
-24,712
Normalized EBITDA
16,053,953
13,293,057
12,348,102
11,501,411
10,156,116
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,115.65
-2,923.40
-5,629.74
-675.42
-5,720.33
12/31/2022 - 12/13/2010
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