| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
115,546,782 | 110,346,077 | 104,622,553 | 93,690,417 | 89,151,365 |
| Cost of Revenue
|
-80,238,491 | -76,935,267 | -72,311,284 | -65,060,442 | -62,094,526 |
|
Gross Profit
|
35,308,291 | 33,410,810 | 32,311,269 | 28,629,975 | 27,056,839 |
| Selling, General and Administrative Expenses
|
-17,455,340 | -16,963,231 | -17,556,630 | -15,143,532 | -14,740,914 |
|
Other Income/Expense, Operating
|
1,239,276 | 1,173,441 | 1,031,735 | 827,426 | 583,435 |
|
Operating Income/Expenses
|
-16,216,064 | -15,789,790 | -16,524,895 | -14,316,106 | -14,157,479 |
|
Total Operating Profit/Loss
|
19,092,227 | 17,621,020 | 15,786,374 | 14,313,869 | 12,899,360 |
| Total Net Finance Income/Expense
|
-660,375 | -728,225 | -790,109 | -666,962 | -574,311 |
| Net Investment Income
|
183,927 | 236,708 | 285,022 | 321,474 | -8,901 |
| Irregular Income/Expenses
|
-340,141 | -270,666 | -283,128 | -257,340 | -265,837 |
|
Other Income/Expense, Non-Operating
|
480,570 | 221,582 | 505,480 | 111,715 | -51,230 |
|
Non-Operating Income/Expenses, Total
|
-336,019 | -540,601 | -282,735 | -491,113 | -900,279 |
|
Pretax Income
|
18,756,208 | 17,080,419 | 15,503,639 | 13,822,756 | 11,999,081 |
|
Provision for Income Tax
|
-3,658,475 | -3,213,980 | -2,559,445 | -2,529,564 | -2,293,193 |
|
Net Income from Continuing Operations
|
15,097,733 | 13,866,439 | 12,944,194 | 11,293,192 | 9,705,888 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
15,097,733 | 13,866,439 | 12,944,194 | 11,293,192 | 9,705,888 |
|
Non-Controlling/Minority Interests
|
-263,591 | -134,362 | -101,293 | -107,274 | -97,993 |
|
Net Income after Non-Controlling/Minority Interests
|
14,834,142 | 13,732,077 | 12,842,901 | 11,185,918 | 9,607,895 |
|
Net Income Available to Common Stockholders
|
14,834,142 | 13,732,077 | 12,842,901 | 11,185,918 | 9,607,895 |
|
Diluted Net Income Available to Common Stockholders
|
14,834,142 | 13,732,077 | 12,842,901 | 11,185,918 | 9,607,895 |
| Basic EPS
|
4.12 | 3.81 | 3.56 | 3.42 | 2.95 |
| Diluted EPS
|
4.11 | 3.80 | 3.56 | 3.41 | 2.94 |
|
Basic Weighted Average Shares Outstanding
|
3,599,872.37 | 3,604,219.69 | 3,607,556.46 | 3,270,736.26 | 3,256,913.56 |
|
Diluted Weighted Average Shares Outstanding
|
3,609,357.16 | 3,613,704.47 | 3,607,556.46 | 3,280,327.86 | 3,267,991.50 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
19,416,583 | 17,808,644 | 16,293,748 | 14,489,718 | 12,573,392 |
|
EBITDA
|
39,750,887 | 38,538,155 | 37,101,289 | 32,515,511 | 30,731,395 |
|
Normalized EBITDA
|
39,848,307 | 38,753,647 | 37,138,555 | 32,797,540 | 31,265,334 |
|
Normalized Income
|
15,176,150.84 | 14,041,382.30 | 12,975,307.87 | 11,523,609.69 | 10,137,783.78 |
|
Total Unusual Items
|
97,420 | 215,492 | 37,266 | 282,029 | 533,939 |
12/31/2022 - 8/24/2005
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