Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
94,598,197
53,087,430
40,178,516
33,684,782
34,926,941
Cost of Revenue
53,030,302
38,321,223
31,428,345
28,026,847
30,536,995
Gross Profit
41,567,895
14,766,207
8,750,171
5,657,935
4,389,946
Operating Expense
8,878,249
5,623,877
4,781,405
3,890,948
3,624,404
Operating Income
32,689,646
9,142,330
3,968,766
1,766,987
765,542
Net Non Operating Interest Income Expense
-659,494
-408,212
-794,881
-505,265
-289,578
Pretax Income
34,776,642
10,248,862
3,781,289
1,975,685
1,084,969
Tax Provision
7,857,913
2,618,563
936,721
481,410
199,382
Net Income Common Stockholders
25,824,024
7,292,607
2,707,490
1,409,388
829,584
Diluted NI Available to Com Stockholders
25,824,024
7,292,607
2,707,490
1,409,388
829,584
Basic EPS
81.66
23.18
9.25
5.14
3.14
Diluted EPS
81.50
22.98
9.08
5.11
3.11
Basic Average Shares
316,577.05
314,586
292,815
274,667.82
270,234.43
Diluted Average Shares
316,577.05
317,360
298,338
275,857.84
273,454.47
Total Expenses
61,908,551
43,945,100
36,209,750
31,917,795
34,161,399
Net Income from Continuing & Discontinued Operation
25,824,024
7,292,607
2,707,490
1,409,388
829,584
Normalized Income
25,921,922.27
7,275,088.87
2,713,155.38
1,403,360.03
877,186.68
Interest Income
344,791
270,479
149,616
142,071
47,138
Interest Expense
1,004,285
678,691
944,497
647,336
336,716
Net Interest Income
-659,494
-408,212
-794,881
-505,265
-289,578
EBIT
35,780,927
10,927,553
4,725,786
2,623,021
1,421,685
EBITDA
36,474,816
11,521,912
5,212,269
3,084,276
1,841,922
Reconciled Cost of Revenue
53,030,302
38,321,223
31,428,345
28,026,847
30,536,995
Reconciled Depreciation
693,889
594,359
486,483
461,255
420,237
Net Income from Continuing Operation Net Minority Interest
25,824,024
7,292,607
2,707,490
1,409,388
829,584
Total Unusual Items Excluding Goodwill
-126,476
23,530
-7,531
7,970
-58,320
Total Unusual Items
-126,476
23,530
-7,531
7,970
-58,320
Normalized EBITDA
36,601,292
11,498,382
5,219,800
3,076,306
1,900,242
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,577.73
6,011.87
-1,865.62
1,942.03
-10,717.32
12/31/2022 - 12/31/2007
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