Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
33,004,951
31,816,988
27,328,304
20,419,072
20,625,092
Cost of Revenue
25,498,756
24,801,248
21,286,405
16,967,406
16,850,062
Gross Profit
7,506,195
7,015,740
6,041,899
3,451,666
3,775,030
Operating Expense
4,553,199
4,209,510
3,756,130
2,665,013
2,644,370
Operating Income
2,952,996
2,806,230
2,285,769
786,653
1,130,660
Net Non Operating Interest Income Expense
-191,146
-202,091
-218,902
-183,005
-349,226
Pretax Income
2,866,982
2,886,758
1,990,496
822,861
860,679
Tax Provision
281,590
347,459
226,935
252,254
231,496
Net Income Common Stockholders
2,537,604
2,511,978
1,797,230
740,370
821,305
Average Dilution Earnings
--
--
0
-29,790
-30,657
Diluted NI Available to Com Stockholders
2,537,604
2,511,978
1,797,230
710,580
790,648
Basic EPS
2.21
2.18
1.53
0.63
0.69
Diluted EPS
2.21
2.18
1.53
0.60
0.66
Basic Average Shares
1,145,476
1,154,306
1,172,677
1,177,973
1,198,193
Diluted Average Shares
1,146,747
1,154,908
1,175,893
1,182,981
1,201,305
Total Expenses
30,051,955
29,010,758
25,042,535
19,632,419
19,494,432
Net Income from Continuing & Discontinued Operation
2,537,604
2,511,978
1,797,230
740,370
821,305
Normalized Income
2,162,829.824
2,219,292
1,890,446.856
642,485.701
793,678.609
Interest Income
231,710
193,065
198,258
207,819
53,858
Interest Expense
422,856
395,156
417,160
390,824
403,084
Net Interest Income
-191,146
-202,091
-218,902
-183,005
-349,226
EBIT
3,289,838
3,281,914
2,407,656
1,213,685
1,263,763
EBITDA
3,289,838
6,324,143
5,553,380
4,182,502
4,250,762
Reconciled Cost of Revenue
25,498,756
24,801,248
21,286,405
16,967,406
16,850,062
Reconciled Depreciation
--
3,042,229
3,145,724
2,968,817
2,986,999
Net Income from Continuing Operation Net Minority Interest
2,537,604
2,511,978
1,797,230
740,370
821,305
Total Unusual Items Excluding Goodwill
415,593
332,735
-105,212
141,157
37,791
Total Unusual Items
415,593
332,735
-105,212
141,157
37,791
Normalized EBITDA
2,874,245
5,991,408
5,658,592
4,041,345
4,212,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,818.824
40,049
-11,995.144
43,272.701
10,164.609
12/31/2022 - 8/9/2005
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