Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
129,503,980
109,540,885
95,061,587
85,498,035
59,405,299
Cost of Revenue
110,814,298
93,022,223
80,196,093
71,959,543
49,398,724
Gross Profit
18,689,682
16,518,662
14,865,494
13,538,492
10,006,575
Operating Expense
10,361,461
9,117,340
8,134,075
7,713,550
7,787,576
Operating Income
8,328,221
7,401,322
6,731,419
5,824,942
2,218,999
Net Non Operating Interest Income Expense
655,160
519,629
192,732
284,461
130,850
Pretax Income
9,993,024
8,817,653
7,780,328
6,882,681
2,895,127
Tax Provision
1,283,028
1,153,210
1,092,053
1,055,830
957,565
Net Income Common Stockholders
7,917,801
7,019,303
5,858,394
5,318,107
1,672,662
Diluted NI Available to Com Stockholders
7,917,801
7,019,303
5,858,394
5,318,107
1,672,662
Basic EPS
2.90
2.57
2.14
1.93
0.61
Diluted EPS
2.87
2.55
2.13
1.93
0.61
Basic Average Shares
2,734,953
2,734,473
2,742,245
2,760,993.339
2,760,993.339
Diluted Average Shares
2,750,865
2,750,385
2,746,856
2,760,993.339
2,760,993.339
Total Operating Income as Reported
9,095,316
8,137,086
7,457,995
6,487,101
2,787,343
Total Expenses
121,175,759
102,139,563
88,330,168
79,673,093
57,186,300
Net Income from Continuing & Discontinued Operation
7,917,801
7,019,303
5,858,394
5,318,107
1,672,662
Normalized Income
7,264,640.030
6,439,261.412
5,420,370.859
4,949,210.362
1,655,902.657
Interest Income
742,685
621,795
331,484
313,874
140,442
Interest Expense
87,525
102,166
138,752
29,413
9,592
Net Interest Income
655,160
519,629
192,732
284,461
130,850
EBIT
10,080,549
8,919,819
7,919,080
6,912,094
2,904,719
EBITDA
10,080,549
10,796,264
9,717,493
8,484,587
4,394,318
Reconciled Cost of Revenue
110,814,298
93,022,223
80,196,093
71,959,543
49,398,724
Reconciled Depreciation
--
1,876,445
1,798,413
1,572,493
1,489,599
Net Income from Continuing Operation Net Minority Interest
7,917,801
7,019,303
5,858,394
5,318,107
1,672,662
Total Unusual Items Excluding Goodwill
749,375
667,316
509,543
435,741
25,042
Total Unusual Items
749,375
667,316
509,543
435,741
25,042
Normalized EBITDA
9,331,174
10,128,948
9,207,950
8,048,846
4,369,276
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
96,214.030
87,274.412
71,519.859
66,844.362
8,282.657
12/31/2022 - 11/28/2007
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