Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,543,000
4,858,000
3,146,000
2,434,152
1,937,067
Cost of Revenue
253,000
204,000
88,000
58,778
59,580
Gross Profit
5,290,000
4,653,000
3,057,000
2,375,374
1,877,487
Operating Expense
3,293,000
3,047,000
1,895,000
1,500,333
1,238,156
Operating Income
1,997,000
1,606,000
1,162,000
875,041
639,331
Net Non Operating Interest Income Expense
6,000
3,000
0
-169
16
Pretax Income
2,002,000
1,608,000
1,162,000
875,072
638,749
Tax Provision
643,000
516,000
322,000
243,623
211,711
Net Income Common Stockholders
1,347,000
1,085,000
841,000
631,448
427,037
Diluted NI Available to Com Stockholders
1,347,000
1,085,000
841,000
631,448
427,037
Basic EPS
123.39
99.36
77.21
59.61
42.19
Diluted EPS
123.39
99.36
77.15
58.09
39.01
Basic Average Shares
10,929.54
10,925.69
10,901.77
10,592.99
10,122.12
Diluted Average Shares
10,929.54
10,925.69
10,901.77
10,870.17
10,946.86
Total Operating Income as Reported
1,995,000
1,605,000
1,162,000
875,040
639,331
Total Expenses
3,546,000
3,251,000
1,983,000
1,559,111
1,297,736
Net Income from Continuing & Discontinued Operation
1,347,000
1,085,000
841,000
631,448
427,037
Normalized Income
1,347,000
1,085,000
841,000
631,448
427,037
Interest Income
7,000
4,000
0
19
16
Interest Expense
1,000
1,000
0
--
--
Net Interest Income
6,000
3,000
0
-169
16
EBIT
2,003,000
1,609,000
1,162,000
875,041
639,331
EBITDA
2,264,000
1,858,000
1,178,000
891,125
656,746
Reconciled Cost of Revenue
253,000
204,000
88,000
58,778
59,580
Reconciled Depreciation
261,000
249,000
16,000
16,084
17,415
Net Income from Continuing Operation Net Minority Interest
1,347,000
1,085,000
841,000
631,448
427,037
Normalized EBITDA
2,264,000
1,858,000
1,178,000
891,125
656,746
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/25/2020
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