Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
82,337,996
71,247,272
54,080,481
51,051,791
53,757,171
Cost of Revenue
56,743,366
48,642,673
38,827,643
38,464,979
39,969,688
Gross Profit
25,594,630
22,604,599
15,252,838
12,586,812
13,787,483
Operating Expense
11,238,497
10,121,518
8,726,405
8,302,912
8,166,930
Operating Income
14,356,133
12,483,081
6,526,433
4,283,900
5,620,553
Net Non Operating Interest Income Expense
-290,923
-279,761
-388,905
-816,708
-449,569
Pretax Income
13,810,769
11,865,856
6,318,428
3,442,420
5,292,663
Tax Provision
3,187,087
2,860,621
1,927,918
1,131,643
1,461,681
Net Income Common Stockholders
10,624,384
9,005,366
4,396,138
2,317,355
3,838,380
Diluted NI Available to Com Stockholders
10,624,384
9,005,366
4,396,138
2,317,355
3,838,380
Basic EPS
54.56
46.57
25.16
14.23
24.53
Diluted EPS
54.39
46.33
23.59
13.65
22.84
Basic Average Shares
194,956.59
193,366
174,736
162,906.34
156,500.65
Diluted Average Shares
198,227.07
197,187
195,050
191,252.77
171,392.40
Total Expenses
67,981,863
58,764,191
47,554,048
46,767,891
48,136,618
Net Income from Continuing & Discontinued Operation
10,624,384
9,005,366
4,396,138
2,317,355
3,838,380
Normalized Income
10,630,047.85
9,024,694.93
4,368,425.74
2,348,717.18
3,891,999.79
Interest Income
498,488
348,984
426,023
348,879
62,266
Interest Expense
789,411
628,745
814,928
1,165,587
511,835
Net Interest Income
-290,923
-279,761
-388,905
-816,708
-449,569
EBIT
14,600,180
12,494,601
7,133,356
4,608,007
5,804,498
EBITDA
17,412,778
15,048,800
9,343,978
6,662,036
7,692,571
Reconciled Cost of Revenue
56,743,366
48,642,673
38,827,643
38,464,979
39,969,688
Reconciled Depreciation
2,812,598
2,554,199
2,210,622
2,054,029
1,888,073
Net Income from Continuing Operation Net Minority Interest
10,624,384
9,005,366
4,396,138
2,317,355
3,838,380
Total Unusual Items Excluding Goodwill
-7,363
-25,469
39,881
-46,721
-74,078
Total Unusual Items
-7,363
-25,469
39,881
-46,721
-74,078
Normalized EBITDA
17,420,141
15,074,269
9,304,097
6,708,757
7,766,649
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,699.15
-6,140.07
12,168.74
-15,358.82
-20,458.21
12/31/2022 - 4/21/2011
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