Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
86,159,434
66,093,193
47,421,600
68,889,680
48,200,310
Cost of Revenue
67,849,750
52,863,283
38,909,015
61,358,489
41,481,586
Gross Profit
18,309,684
13,229,910
8,512,585
7,531,191
6,718,724
Operating Expense
3,059,146
2,229,490
1,639,490
1,472,279
1,289,177
Operating Income
15,250,538
11,000,420
6,873,095
6,058,912
5,429,547
Net Non Operating Interest Income Expense
1,138,761
915,421
347,566
198,644
137,159
Pretax Income
17,239,215
11,615,853
7,903,381
6,479,424
5,427,899
Tax Provision
4,690,491
2,450,281
1,640,110
1,631,926
1,326,054
Net Income Common Stockholders
12,525,774
9,069,393
6,190,440
4,655,215
3,999,485
Diluted NI Available to Com Stockholders
12,525,774
9,069,393
6,190,440
4,655,215
3,999,485
Basic EPS
66.35
48.08
32.94
24.82
21.25
Diluted EPS
66.09
47.73
32.60
24.48
20.89
Basic Average Shares
188,886.70
188,618
187,942
187,587
188,233
Diluted Average Shares
188,886.70
190,011
189,884
190,140
191,486
Total Expenses
70,908,896
55,092,773
40,548,505
62,830,768
42,770,763
Net Income from Continuing & Discontinued Operation
12,525,774
9,069,393
6,190,440
4,655,215
3,999,485
Normalized Income
12,541,042.79
9,079,363.53
6,200,533.82
4,653,272.09
3,998,867.60
Interest Income
1,150,680
929,100
614,252
386,723
163,398
Interest Expense
11,919
13,679
266,686
188,079
26,239
Net Interest Income
1,138,761
915,421
347,566
198,644
137,159
EBIT
17,251,134
11,629,532
8,170,067
6,667,503
5,454,138
EBITDA
17,441,946
11,808,430
8,315,483
6,806,001
5,564,104
Reconciled Cost of Revenue
67,849,750
52,863,283
38,909,015
61,358,489
41,481,586
Reconciled Depreciation
190,812
178,898
145,416
138,498
109,966
Net Income from Continuing Operation Net Minority Interest
12,525,774
9,069,393
6,190,440
4,655,215
3,999,485
Total Unusual Items Excluding Goodwill
-20,976
-12,636
-12,737
2,597
817
Total Unusual Items
-20,976
-12,636
-12,737
2,597
817
Normalized EBITDA
17,462,922
11,821,066
8,328,220
6,803,404
5,563,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,707.21
-2,665.47
-2,643.18
654.09
199.60
12/31/2022 - 1/4/2000
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