Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
677,600
628,798
499,505
383,463
418,413
Cost of Revenue
293,103
297,420
245,746
200,210
199,823
Gross Profit
384,497
331,378
253,759
183,253
218,590
Operating Expense
86,248
76,171
54,662
43,069
33,474
Operating Income
298,249
255,207
199,097
140,184
185,116
Net Non Operating Interest Income Expense
-2,002
199
10,602
1,323
-712
Pretax Income
280,728
242,880
213,809
146,257
184,908
Tax Provision
121,424
98,548
67,201
51,318
63,918
Net Income Common Stockholders
127,505
110,647
104,760
65,025
83,214
Diluted NI Available to Com Stockholders
127,505
110,647
104,760
65,025
83,214
Basic EPS
0.05
0.05
0.05
0.04
0.04
Diluted EPS
0.05
0.05
0.05
0.04
0.04
Basic Average Shares
2,286,575.342
2,086,575.342
2,000,000
1,512,328.767
2,000,000
Diluted Average Shares
2,286,575.342
2,086,575.342
2,000,000
1,512,328.767
2,000,000
Rent Expense Supplemental
--
--
--
--
566
Total Expenses
379,351
373,591
300,408
243,279
233,297
Net Income from Continuing & Discontinued Operation
127,505
110,647
104,760
65,025
83,214
Normalized Income
127,505
110,647
104,751.772
65,298.281
83,206.148
Interest Income
--
9,045
13,059
4,493
2,243
Interest Expense
11,047
8,846
2,457
3,170
2,955
Net Interest Income
-2,002
199
10,602
1,323
-712
EBIT
291,775
251,726
216,266
149,427
187,863
EBITDA
372,923
328,433
277,474
196,916
234,900
Reconciled Cost of Revenue
293,103
297,420
245,746
200,210
199,823
Reconciled Depreciation
81,148
76,707
61,208
47,489
47,037
Net Income from Continuing Operation Net Minority Interest
127,505
110,647
104,760
65,025
83,214
Total Unusual Items Excluding Goodwill
0
0
12
-421
12
Total Unusual Items
0
0
12
-421
12
Normalized EBITDA
372,923
328,433
277,462
197,337
234,888
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
3.772
-147.719
4.148
12/31/2022 - 12/22/2023
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