Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
46,357,126
34,140,978
25,044,192
26,240,714
24,039,671
Cost of Revenue
35,802,513
25,687,156
16,936,638
18,265,019
15,704,686
Gross Profit
10,554,613
8,453,822
8,107,554
7,975,695
8,334,985
Operating Expense
4,742,772
4,250,229
4,158,643
4,006,925
4,236,052
Operating Income
5,811,841
4,203,593
3,948,911
3,968,770
4,098,933
Net Non Operating Interest Income Expense
192,413
177,434
149,671
92,669
37,784
Pretax Income
6,051,716
4,442,667
4,062,403
4,155,280
4,344,773
Tax Provision
823,686
673,101
611,815
647,395
634,331
Net Income Common Stockholders
5,228,030
3,769,566
3,450,588
3,507,885
3,710,442
Diluted NI Available to Com Stockholders
5,228,030
3,769,566
3,450,588
3,507,885
3,710,442
Basic EPS
39.01
28.13
25.75
26.18
27.69
Diluted EPS
38.89
28.01
25.56
26.02
27.47
Basic Average Shares
134,011
134,011
134,011
134,011
134,011
Diluted Average Shares
134,011
134,586
134,994
134,817
135,094
Total Expenses
40,545,285
29,937,385
21,095,281
22,271,944
19,940,738
Net Income from Continuing & Discontinued Operation
5,228,030
3,769,566
3,450,588
3,507,885
3,710,442
Normalized Income
5,228,030
3,645,666.70
3,574,619.32
3,507,885
3,710,442
Interest Income
198,161
181,605
153,858
98,173
42,195
Interest Expense
5,748
4,171
4,187
5,504
4,411
Net Interest Income
192,413
177,434
149,671
92,669
37,784
EBIT
6,057,464
4,446,838
4,066,590
4,160,784
4,349,184
EBITDA
6,808,748
5,124,060
4,689,540
4,775,518
5,001,184
Reconciled Cost of Revenue
35,802,513
25,687,156
16,936,638
18,265,019
15,704,686
Reconciled Depreciation
751,284
677,222
622,950
614,734
652,000
Net Income from Continuing Operation Net Minority Interest
5,228,030
3,769,566
3,450,588
3,507,885
3,710,442
Total Unusual Items Excluding Goodwill
0
146,023
-146,023
0
0
Total Unusual Items
0
146,023
-146,023
0
0
Normalized EBITDA
6,808,748
4,978,037
4,835,563
4,775,518
5,001,184
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
22,123.70
-21,991.68
0
0
12/31/2022 - 11/3/2006
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