Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,356,057
17,125,453
10,083,525
10,496,172
12,122,350
Cost of Revenue
12,401,200
9,106,547
6,991,338
7,451,567
9,399,607
Gross Profit
30,954,857
8,018,906
3,092,187
3,044,605
2,722,743
Operating Expense
1,747,237
1,463,549
1,186,553
1,155,024
1,216,333
Operating Income
29,207,620
6,555,357
1,905,634
1,889,581
1,506,410
Net Non Operating Interest Income Expense
120,387
153,337
312,313
391,441
112,953
Pretax Income
30,738,268
6,882,930
2,829,751
2,470,834
3,356,277
Tax Provision
5,944,909
1,315,115
515,319
485,999
901,933
Net Income Common Stockholders
24,793,359
5,567,815
2,314,432
1,984,835
2,454,344
Diluted NI Available to Com Stockholders
24,793,359
5,567,815
2,314,432
1,984,835
2,454,344
Basic EPS
57.55
12.98
5.39
4.63
5.72
Diluted EPS
57.51
12.94
5.39
4.62
5.71
Basic Average Shares
431,345.68
429,062
429,062
429,062
429,062
Diluted Average Shares
431,345.68
430,340
429,626
429,453
429,616
Total Expenses
14,148,437
10,570,096
8,177,891
8,606,591
10,615,940
Net Income from Continuing & Discontinued Operation
24,793,359
5,567,815
2,314,432
1,984,835
2,454,344
Normalized Income
24,793,806.66
5,568,417.65
2,314,497.43
1,984,782.79
2,454,128.28
Interest Income
122,138
155,267
315,368
394,761
114,926
Interest Expense
1,751
1,930
3,055
3,320
1,973
Net Interest Income
120,387
153,337
312,313
391,441
112,953
EBIT
30,740,019
6,884,860
2,832,806
2,474,154
3,358,250
EBITDA
30,864,666
7,012,830
2,967,707
2,632,595
3,552,874
Reconciled Cost of Revenue
12,401,200
9,106,547
6,991,338
7,451,567
9,399,607
Reconciled Depreciation
124,647
127,970
134,901
158,441
194,624
Net Income from Continuing Operation Net Minority Interest
24,793,359
5,567,815
2,314,432
1,984,835
2,454,344
Total Unusual Items Excluding Goodwill
-555
-745
-80
65
295
Total Unusual Items
-555
-745
-80
65
295
Normalized EBITDA
30,865,221
7,013,575
2,967,787
2,632,530
3,552,579
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-107.34
-142.35
-14.57
12.79
79.28
12/31/2022 - 5/4/2001
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