Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
56,472,596
54,328,964
47,785,398
38,069,563
33,612,947
Cost of Revenue
26,454,553
26,858,797
23,507,498
19,642,253
19,006,576
Gross Profit
30,018,043
27,470,167
24,277,900
18,427,310
14,606,371
Operating Expense
25,380,059
23,803,534
20,893,110
17,047,727
14,802,901
Operating Income
4,637,984
3,666,633
3,384,790
1,379,583
-196,530
Net Non Operating Interest Income Expense
51,125
-29,521
-38,285
-183,284
-91,008
Pretax Income
4,612,566
3,930,055
3,492,334
1,334,482
303,606
Tax Provision
1,257,369
1,179,969
1,061,681
625,045
78,665
Net Income Common Stockholders
3,354,349
2,749,469
2,430,180
709,828
429,024
Diluted NI Available to Com Stockholders
3,354,349
2,749,469
2,430,180
709,828
429,024
Basic EPS
11.05
9.06
8.02
2.34
1.42
Diluted EPS
11.05
9.06
8.01
2.34
1.42
Basic Average Shares
303,394.62
303,376
303,108
302,922
302,628
Diluted Average Shares
303,394.62
303,613
303,268
302,922
302,628
Total Expenses
51,834,612
50,662,331
44,400,608
36,689,980
33,809,477
Net Income from Continuing & Discontinued Operation
3,354,349
2,749,469
2,430,180
709,828
429,024
Normalized Income
3,418,912.61
2,801,892.74
2,564,487.88
819,642.40
442,659.48
Interest Income
445,172
350,999
311,517
194,186
165,172
Interest Expense
394,047
380,520
349,802
377,470
256,180
Net Interest Income
51,125
-29,521
-38,285
-183,284
-91,008
EBIT
5,006,613
4,310,575
3,842,136
1,711,952
559,786
EBITDA
6,662,054
5,953,018
5,363,725
3,109,951
1,766,366
Reconciled Cost of Revenue
26,454,553
26,858,797
23,507,498
19,642,253
19,006,576
Reconciled Depreciation
1,655,441
1,642,443
1,521,589
1,397,999
1,206,580
Net Income from Continuing Operation Net Minority Interest
3,354,349
2,749,469
2,430,180
709,828
429,024
Total Unusual Items Excluding Goodwill
-88,759
-74,917
-192,972
-137,268
-18,404
Total Unusual Items
-88,759
-74,917
-192,972
-137,268
-18,404
Normalized EBITDA
6,750,813
6,027,935
5,556,697
3,247,219
1,784,770
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,195.39
-22,493.26
-58,664.12
-27,453.60
-4,768.52
12/31/2022 - 1/9/2003
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