Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,784,248
3,161,200
1,875,561
1,315,217
681,418
Cost of Revenue
863,312
813,067
878,568
695,980
365,734
Gross Profit
2,920,936
2,348,133
996,993
619,237
315,684
Operating Expense
353,303
339,755
187,075
179,036
89,973
Operating Income
2,567,633
2,008,378
809,918
440,201
225,711
Net Non Operating Interest Income Expense
2,510
-125
-7,169
-8,853
-13,922
Pretax Income
2,638,475
2,096,401
805,753
421,649
209,222
Tax Provision
813,625
599,799
114,573
30,710
39,504
Net Income Common Stockholders
1,659,534
1,354,964
575,375
335,387
180,540
Diluted NI Available to Com Stockholders
1,659,534
1,354,964
575,375
335,387
180,540
Basic EPS
0.38
0.31
0.16
0.10
0.05
Diluted EPS
0.37
0.31
0.16
0.10
0.05
Basic Average Shares
4,408,426.500
4,364,898
3,505,232
3,312,000
3,312,000
Diluted Average Shares
4,438,157
4,386,044
3,505,232
3,312,000
3,312,000
Total Expenses
1,216,615
1,152,822
1,065,643
875,016
455,707
Net Income from Continuing & Discontinued Operation
1,659,534
1,354,964
575,375
335,387
180,540
Normalized Income
1,609,573.373
1,303,395.363
573,468.097
336,150.058
180,736.307
Interest Income
--
7,684
5,086
3,792
567
Interest Expense
5,174
7,809
12,255
12,645
14,489
Net Interest Income
2,510
-125
-7,169
-8,853
-13,922
EBIT
2,643,649
2,104,210
818,008
434,294
223,711
EBITDA
2,643,649
2,212,110
915,518
531,304
273,553
Reconciled Cost of Revenue
863,312
813,067
878,568
695,980
365,734
Reconciled Depreciation
--
107,900
97,510
97,010
49,842
Net Income from Continuing Operation Net Minority Interest
1,659,534
1,354,964
575,375
335,387
180,540
Total Unusual Items Excluding Goodwill
72,236
72,236
2,223
-823
-242
Total Unusual Items
72,236
72,236
2,223
-823
-242
Normalized EBITDA
2,571,413
2,139,874
913,295
532,127
273,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,275.373
20,667.363
316.097
-59.942
-45.693
12/31/2022 - 7/10/2012
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