Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
128,105,894
105,577,033
61,359,852
35,536,013
47,832,957
Cost of Revenue
115,078,828
93,597,061
53,991,448
31,046,205
43,997,139
Gross Profit
13,027,066
11,979,972
7,368,404
4,489,808
3,835,818
Operating Expense
7,263,302
6,605,509
5,584,768
4,726,403
4,750,664
Operating Income
5,763,764
5,374,463
1,783,636
-236,595
-914,846
Net Non Operating Interest Income Expense
-199,591
-85,413
142,214
22,844
-4,916
Pretax Income
8,253,846
8,024,615
4,563,476
2,001,260
11,338,116
Tax Provision
503,346
917,701
589,667
213,815
2,041,225
Net Income Common Stockholders
7,430,748
6,837,801
3,958,649
1,783,630
9,294,214
Diluted NI Available to Com Stockholders
7,430,748
6,837,801
3,958,649
1,783,630
9,294,214
Basic EPS
5.60
5.15
2.98
1.35
7.05
Diluted EPS
5.59
5.13
2.96
1.33
7.05
Basic Average Shares
1,327,212
1,327,212
1,327,212
1,322,124.10
1,317,036.60
Diluted Average Shares
1,327,212
1,328,518
1,327,277
1,322,230.80
1,317,470
Total Expenses
122,342,130
100,202,570
59,576,216
35,772,608
48,747,803
Net Income from Continuing & Discontinued Operation
7,430,748
6,837,801
3,958,649
1,783,630
9,294,214
Normalized Income
7,429,761.09
6,838,230.54
3,958,673.38
1,511,841.47
9,518,757.29
Interest Income
238,562
165,275
180,810
144,287
102,799
Interest Expense
438,153
250,688
38,596
121,443
107,715
Net Interest Income
-199,591
-85,413
142,214
22,844
-4,916
EBIT
8,691,999
8,275,303
4,602,072
2,122,703
11,445,831
EBITDA
10,281,153
9,611,378
5,676,724
3,262,090
12,608,448
Reconciled Cost of Revenue
115,078,828
93,597,061
53,991,448
31,046,205
43,997,139
Reconciled Depreciation
1,589,154
1,336,075
1,074,652
1,139,387
1,162,617
Net Income from Continuing Operation Net Minority Interest
7,430,748
6,837,801
3,958,649
1,783,630
9,294,214
Total Unusual Items Excluding Goodwill
1,051
-485
-28
304,300
-273,844
Total Unusual Items
1,051
-485
-28
304,300
-273,844
Normalized EBITDA
10,280,102
9,611,863
5,676,752
2,957,790
12,882,292
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
64.09
-55.46
-3.62
32,511.47
-49,300.71
12/31/2022 - 1/4/2000
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