Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
36,577,888
33,783,411
30,088,992
24,483,463
961,408
Cost of Revenue
18,519,857
16,449,732
14,319,522
13,002,401
807,838
Gross Profit
18,058,031
17,333,679
15,769,470
11,481,062
153,570
Operating Expense
7,947,277
6,989,152
5,523,154
4,546,484
154,100
Operating Income
10,110,754
10,344,527
10,246,316
6,934,578
-530
Net Non Operating Interest Income Expense
205,758
304,716
470,888
254,414
1,677
Pretax Income
11,700,880
10,190,909
11,868,825
7,520,493
82,368
Tax Provision
2,410,746
2,243,827
2,487,788
1,793,447
22,353
Net Income Common Stockholders
9,222,152
7,865,999
9,276,952
5,593,032
55,567
Diluted NI Available to Com Stockholders
9,222,152
7,865,999
9,276,952
5,593,032
55,567
Basic EPS
82.20
70.17
82.77
50.65
1.06
Diluted EPS
82.12
70.06
82.33
50.19
1.05
Basic Average Shares
112,433.69
112,104
112,082
110,416
106,539
Diluted Average Shares
112,433.69
112,278
112,744
111,624
108,185
Total Expenses
26,467,134
23,438,884
19,842,676
17,548,885
961,938
Net Income from Continuing & Discontinued Operation
9,222,152
7,865,999
9,276,952
5,593,032
55,567
Normalized Income
9,225,624.03
7,866,091.02
9,276,617.66
5,584,372.70
52,513.35
Interest Income
262,903
373,061
557,248
325,532
7,314
Interest Expense
57,145
68,345
86,360
71,118
5,637
Net Interest Income
205,758
304,716
470,888
254,414
1,677
EBIT
11,758,025
10,259,254
11,955,185
7,591,611
88,005
EBITDA
14,876,785
12,869,368
14,234,173
9,983,199
158,256
Reconciled Cost of Revenue
18,519,857
16,449,732
14,319,522
13,002,401
807,838
Reconciled Depreciation
3,118,760
2,610,114
2,278,988
2,391,588
70,251
Net Income from Continuing Operation Net Minority Interest
9,222,152
7,865,999
9,276,952
5,593,032
55,567
Total Unusual Items Excluding Goodwill
-4,373
-118
423
11,371
4,191
Total Unusual Items
-4,373
-118
423
11,371
4,191
Normalized EBITDA
14,881,158
12,869,486
14,233,750
9,971,828
154,065
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-900.97
-25.98
88.66
2,711.70
1,137.35
12/31/2022 - 12/10/2007
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