Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,556,289
25,241,324
39,166,191
40,586,665
34,414,254
Cost of Revenue
25,250,515
24,340,877
37,648,582
36,958,853
31,216,318
Gross Profit
1,305,774
900,447
1,517,609
3,627,812
3,197,936
Operating Expense
730,656
627,461
699,968
1,051,358
1,017,895
Operating Income
575,118
272,986
817,641
2,576,454
2,180,041
Net Non Operating Interest Income Expense
-49,509
-47,299
-95,371
-74,432
-82,793
Pretax Income
556,436
320,978
1,081,190
2,662,513
2,038,844
Tax Provision
111,111
5,838
97,239
468,157
333,952
Net Income Common Stockholders
429,802
315,681
921,528
2,122,640
1,665,748
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
429,802
315,681
921,528
2,122,640
1,665,748
Basic EPS
0.16
0.12
0.35
0.79
0.59
Diluted EPS
0.16
0.12
0.35
0.79
0.59
Basic Average Shares
2,636,009.500
2,641,394
2,663,314
2,676,221
2,805,439
Diluted Average Shares
2,636,009.500
2,641,394
2,663,314
2,676,221
2,805,439
Total Operating Income as Reported
452,852
321,576
1,007,338
2,527,083
2,111,683
Total Expenses
25,981,171
24,968,338
38,348,550
38,010,211
32,234,213
Net Income from Continuing & Discontinued Operation
429,802
315,681
921,528
2,122,640
1,665,748
Normalized Income
509,179.007
261,705.894
754,494.129
2,167,792.827
1,730,252.871
Interest Income
64,518
65,567
64,360
55,376
34,733
Interest Expense
98,640
98,234
136,658
101,801
103,186
Net Interest Income
-49,509
-47,299
-95,371
-74,432
-82,793
EBIT
655,076
419,212
1,217,848
2,764,314
2,142,030
EBITDA
655,076
962,500
1,692,258
3,134,345
2,404,455
Reconciled Cost of Revenue
25,250,515
24,340,877
37,648,582
36,958,853
31,216,318
Reconciled Depreciation
--
543,288
474,410
370,031
262,425
Net Income from Continuing Operation Net Minority Interest
429,802
315,681
921,528
2,122,640
1,665,748
Total Unusual Items Excluding Goodwill
-99,182
54,975
183,541
-54,786
-77,140
Total Unusual Items
-99,182
54,975
183,541
-54,786
-77,140
Normalized EBITDA
754,258
907,525
1,508,717
3,189,131
2,481,595
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,804.993
999.894
16,507.129
-9,633.173
-12,635.129
12/31/2022 - 10/11/2010
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