Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
184,870,812
139,639,362
71,761,296
59,194,356
56,016,554
Cost of Revenue
131,493,109
103,605,359
54,890,855
46,806,236
45,166,937
Gross Profit
53,377,703
36,034,003
16,870,441
12,388,120
10,849,617
Operating Expense
9,821,023
8,291,506
5,992,791
4,921,499
4,521,624
Operating Income
43,556,680
27,742,497
10,877,650
7,466,621
6,327,993
Net Non Operating Interest Income Expense
334,044
91,022
113,651
-45,789
-184,189
Pretax Income
44,183,795
28,786,207
12,351,611
8,025,082
6,488,750
Tax Provision
12,062,313
7,835,687
3,158,934
2,210,618
1,870,961
Net Income Common Stockholders
29,458,310
19,186,495
8,172,379
5,304,713
4,162,261
Diluted NI Available to Com Stockholders
29,458,310
19,186,495
8,172,379
5,304,713
4,162,261
Basic EPS
75.13
49.17
21.21
14.11
11.78
Diluted EPS
74.20
48.24
20.62
13.71
11.67
Basic Average Shares
392,543.01
390,187
385,308
376,052
353,310
Diluted Average Shares
392,543.01
397,745
396,303
387,045
356,520
Total Expenses
141,314,132
111,896,865
60,883,646
51,727,735
49,688,561
Net Income from Continuing & Discontinued Operation
29,458,310
19,186,495
8,172,379
5,304,713
4,162,261
Normalized Income
29,429,099.26
19,322,472.26
8,213,306.01
5,337,695.35
4,178,112.53
Interest Income
1,070,417
696,995
552,811
387,857
88,080
Interest Expense
736,373
605,973
439,160
433,646
272,269
Net Interest Income
334,044
91,022
113,651
-45,789
-184,189
EBIT
44,920,168
29,392,180
12,790,771
8,458,728
6,761,019
EBITDA
48,822,684
32,638,203
15,253,351
10,412,729
8,476,958
Reconciled Cost of Revenue
131,493,109
103,605,359
54,890,855
46,806,236
45,166,937
Reconciled Depreciation
3,902,516
3,246,023
2,462,580
1,954,001
1,715,939
Net Income from Continuing Operation Net Minority Interest
29,458,310
19,186,495
8,172,379
5,304,713
4,162,261
Total Unusual Items Excluding Goodwill
40,180
-186,834
-54,991
-45,522
-22,274
Total Unusual Items
40,180
-186,834
-54,991
-45,522
-22,274
Normalized EBITDA
48,782,504
32,825,037
15,308,342
10,458,251
8,499,232
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,969.26
-50,856.74
-14,063.99
-12,539.65
-6,422.47
12/31/2022 - 9/30/2002
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