Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
310,622,779
248,319,703
110,424,744
84,188,426
77,205,223
Cost of Revenue
252,689,071
203,400,845
87,633,643
64,925,625
60,686,961
Gross Profit
57,933,708
44,918,858
22,791,101
19,262,801
16,518,262
Operating Expense
15,457,620
12,751,910
9,177,195
7,761,923
6,886,760
Operating Income
42,476,088
32,166,948
13,613,906
11,500,878
9,631,502
Net Non Operating Interest Income Expense
950,092
986,776
782,387
566,366
111,166
Pretax Income
44,951,937
32,916,858
15,133,787
11,732,461
10,275,923
Tax Provision
9,404,296
6,610,914
3,135,041
2,812,296
2,110,111
Net Income Common Stockholders
35,576,883
26,341,712
11,999,671
8,920,165
8,165,812
Diluted NI Available to Com Stockholders
35,576,883
26,341,712
11,999,671
8,920,165
8,165,812
Basic EPS
63.65
47.13
21.49
15.99
14.64
Diluted EPS
63.31
46.79
21.35
15.86
14.45
Basic Average Shares
558,908
558,908
558,507
557,971
557,837
Diluted Average Shares
558,908
562,972
561,936
562,589
565,157
Total Expenses
268,146,691
216,152,755
96,810,838
72,687,548
67,573,721
Net Income from Continuing & Discontinued Operation
35,576,883
26,341,712
11,999,671
8,920,165
8,165,812
Normalized Income
35,577,740.22
26,341,640.08
11,998,905.11
8,919,998.49
8,164,933.11
Interest Income
1,098,716
1,086,778
869,845
639,337
179,228
Interest Expense
148,624
100,002
87,458
72,971
68,062
Net Interest Income
950,092
986,776
782,387
566,366
111,166
EBIT
45,100,561
33,016,860
15,221,245
11,805,432
10,343,985
EBITDA
47,445,585
34,743,642
16,383,925
12,758,881
11,210,639
Reconciled Cost of Revenue
252,689,071
203,400,845
87,633,643
64,925,625
60,686,961
Reconciled Depreciation
2,345,024
1,726,782
1,162,680
953,449
866,654
Net Income from Continuing Operation Net Minority Interest
35,576,883
26,341,712
11,999,671
8,920,165
8,165,812
Total Unusual Items Excluding Goodwill
-1,084
90
966
219
1,106
Total Unusual Items
-1,084
90
966
219
1,106
Normalized EBITDA
47,446,669
34,743,552
16,382,959
12,758,662
11,209,533
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-226.78
18.08
200.11
52.49
227.11
12/31/2022 - 1/4/2000
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