Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
128,508,030
128,508,030
120,783,202
98,102,700
91,553,380
Cost of Revenue
5,977,291
5,977,291
5,910,525
3,741,724
3,480,289
Gross Profit
122,530,739
122,530,739
114,872,677
94,360,976
88,073,091
Operating Expense
75,327,598
75,327,598
69,037,036
60,362,508
59,607,780
Operating Income
47,203,141
47,203,141
45,835,641
33,998,468
28,465,311
Pretax Income
47,119,267
47,119,267
45,752,121
33,985,651
28,413,813
Tax Provision
--
--
--
--
5,703,400
Net Income Common Stockholders
39,362,718
39,362,718
38,312,404
28,528,229
22,710,413
Diluted NI Available to Com Stockholders
39,362,718
39,362,718
38,312,404
28,528,229
22,710,413
Basic EPS
2.74
--
2.69
1.99
1.61
Diluted EPS
2.74
--
2.69
1.99
1.61
Basic Average Shares
13,331,150
--
13,331,150
13,331,149.92
13,331,149.55
Diluted Average Shares
13,331,150
--
13,331,150
13,331,149.92
13,331,149.55
Total Expenses
81,304,889
81,304,889
74,947,561
64,104,232
63,088,069
Net Income from Continuing & Discontinued Operation
39,362,718
39,362,718
38,312,404
28,528,229
22,710,413
Normalized Income
47,186,366.20
47,186,366.20
45,818,937
33,995,904.60
28,455,011.40
Interest Income
--
--
--
--
45,232,088
Interest Expense
--
--
--
--
14,530,723
Net Interest Income
--
--
--
--
30,701,365
EBIT
47,203,141
47,203,141
45,835,641
33,998,468
28,465,311
EBITDA
51,125,408
51,125,408
49,571,896
37,267,673
31,627,410
Reconciled Cost of Revenue
5,977,291
5,977,291
5,910,525
3,741,724
3,480,289
Reconciled Depreciation
3,922,267
3,922,267
3,736,255
3,269,205
3,162,099
Net Income from Continuing Operation Net Minority Interest
47,119,267
47,119,267
45,752,121
33,985,651
28,413,813
Total Unusual Items Excluding Goodwill
-83,874
-83,874
-83,520
-12,817
-51,498
Total Unusual Items
-83,874
-83,874
-83,520
-12,817
-51,498
Normalized EBITDA
51,209,282
51,209,282
49,655,416
37,280,490
31,678,908
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,774.80
-16,774.80
-16,704
-2,563.40
-10,299.60
12/31/2022 - 1/4/2000
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