Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,467,169
30,048,580
29,759,319
24,831,833
19,527,585
Cost of Revenue
22,560,725
24,388,923
23,518,994
19,409,654
15,377,689
Gross Profit
4,906,444
5,659,657
6,240,325
5,422,179
4,149,896
Operating Expense
2,956,293
2,982,373
2,776,321
2,398,238
1,840,964
Operating Income
1,950,151
2,677,284
3,464,004
3,023,941
2,308,932
Net Non Operating Interest Income Expense
125,944
107,466
172,644
125,042
-49,420
Pretax Income
1,902,634
2,890,390
3,549,047
3,142,400
1,834,307
Tax Provision
432,450
655,407
638,876
655,606
392,569
Net Income Common Stockholders
1,470,184
2,234,983
2,910,171
2,486,794
1,441,738
Diluted NI Available to Com Stockholders
1,470,184
2,234,983
2,910,171
2,486,794
1,441,738
Basic EPS
0.93
1.56
1.87
1.60
0.93
Diluted EPS
0.93
1.56
1.87
1.60
0.93
Basic Average Shares
1,588,235.200
1,429,411.733
1,557,161.200
1,557,161.200
1,557,161.200
Diluted Average Shares
1,588,235.200
1,429,411.733
1,557,161.200
1,557,161.200
1,557,161.200
Total Expenses
25,517,018
27,371,296
26,295,315
21,807,892
17,218,653
Net Income from Continuing & Discontinued Operation
1,470,184
2,234,983
2,910,171
2,486,794
1,441,738
Normalized Income
1,339,843.305
2,138,757.154
3,064,376.041
2,583,216.620
1,877,475.572
Interest Income
--
164,588
217,790
186,525
46,612
Interest Expense
38,644
57,122
45,146
61,483
96,032
Net Interest Income
125,944
107,466
172,644
125,042
-49,420
EBIT
1,941,278
2,947,512
3,594,193
3,203,883
1,930,339
EBITDA
2,626,701
3,596,801
4,155,327
3,684,879
2,410,689
Reconciled Cost of Revenue
22,560,725
24,388,923
23,518,994
19,409,654
15,377,689
Reconciled Depreciation
685,423
649,289
561,134
480,996
480,350
Net Income from Continuing Operation Net Minority Interest
1,470,184
2,234,983
2,910,171
2,486,794
1,441,738
Total Unusual Items Excluding Goodwill
168,680
124,444
-188,058
-121,843
-554,384
Total Unusual Items
168,680
124,444
-188,058
-121,843
-554,384
Normalized EBITDA
2,458,021
3,472,357
4,343,385
3,806,722
2,965,073
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38,339.305
28,218.154
-33,852.959
-25,420.380
-118,646.428
12/31/2022 - 9/2/2025
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