Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,123,862
30,926,092
51,968,570
30,481,576
13,725,204
Cost of Revenue
14,522,577
22,771,717
41,767,567
23,687,225
9,295,633
Gross Profit
8,601,285
8,154,375
10,201,003
6,794,351
4,429,571
Operating Expense
3,051,047
2,760,639
3,407,823
2,653,601
2,010,331
Operating Income
5,550,238
5,393,736
6,793,180
4,140,750
2,419,240
Net Non Operating Interest Income Expense
1,585,527
1,583,230
1,193,691
347,060
84,704
Pretax Income
7,146,344
6,720,018
7,808,147
4,197,664
2,383,120
Tax Provision
1,268,346
1,123,709
1,361,607
877,148
549,827
Net Income Common Stockholders
5,877,760
5,598,340
6,445,719
3,325,170
1,834,414
Diluted NI Available to Com Stockholders
5,877,760
5,598,340
6,445,719
3,325,170
1,834,414
Basic EPS
72.26
69.18
81.34
45.47
25.69
Diluted EPS
68.85
67.51
78.83
43.27
24.47
Basic Average Shares
81,327.36
80,921
79,243
73,132
71,392
Diluted Average Shares
85,328.61
82,923
81,767
76,850
74,952
Total Expenses
17,573,624
25,532,356
45,175,390
26,340,826
11,305,964
Net Income from Continuing & Discontinued Operation
5,877,760
5,598,340
6,445,719
3,325,170
1,834,414
Normalized Income
6,012,272.16
5,912,700.16
6,691,321.11
3,625,393.04
1,917,585.77
Interest Income
1,596,769
1,592,182
1,202,671
353,179
87,572
Interest Expense
11,242
8,952
8,980
6,119
2,868
Net Interest Income
1,585,527
1,583,230
1,193,691
347,060
84,704
EBIT
7,157,586
6,728,970
7,817,127
4,203,783
2,385,988
EBITDA
10,121,154
9,789,479
10,460,715
6,225,100
4,444,297
Reconciled Cost of Revenue
14,522,577
22,771,717
41,767,567
23,687,225
9,295,633
Reconciled Depreciation
2,963,568
3,060,509
2,643,588
2,021,317
2,058,309
Net Income from Continuing Operation Net Minority Interest
5,877,760
5,598,340
6,445,719
3,325,170
1,834,414
Total Unusual Items Excluding Goodwill
-163,537
-377,482
-297,477
-379,530
-108,116
Total Unusual Items
-163,537
-377,482
-297,477
-379,530
-108,116
Normalized EBITDA
10,284,691
10,166,961
10,758,192
6,604,630
4,552,413
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,024.84
-63,121.84
-51,874.89
-79,306.96
-24,944.23
12/31/2022 - 10/5/2012
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