Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
727,076
674,286
545,698
399,392
451,653
Cost of Revenue
437,529
375,859
350,484
225,724
238,291
Gross Profit
289,547
298,427
195,214
173,668
213,362
Operating Expense
22,044
18,457
17,760
58,947
69,862
Operating Income
267,503
279,970
177,454
114,721
143,500
Net Non Operating Interest Income Expense
48,357
47,580
47,447
45,135
29,731
Pretax Income
619,146
637,051
393,507
368,398
287,213
Tax Provision
143,080
136,337
98,767
81,992
64,453
Net Income Common Stockholders
445,916
474,042
287,303
279,551
219,937
Diluted NI Available to Com Stockholders
445,916
474,042
287,303
279,551
219,937
Basic EPS
0.17
0.18
0.11
0.11
0.09
Diluted EPS
0.17
0.18
0.11
0.11
0.09
Basic Average Shares
2,652,993.6000
2,637,387
2,549,087
2,436,945
2,362,853
Diluted Average Shares
2,655,003.3000
2,637,387
2,549,087
2,436,945
2,362,853
Rent Expense Supplemental
--
--
--
8,356
9,819
Total Expenses
459,573
394,316
368,244
284,671
308,153
Net Income from Continuing & Discontinued Operation
445,916
474,042
287,303
279,551
219,937
Normalized Income
441,277.9500
469,282.0609
276,539.0021
240,912.4129
208,032.4440
Interest Income
48,532
47,750
47,657
45,266
29,879
Interest Expense
175
170
210
131
148
Net Interest Income
48,357
47,580
47,447
45,135
29,731
EBIT
619,321
637,221
393,717
368,529
287,361
EBITDA
619,321
656,050
411,206
386,153
303,566
Reconciled Cost of Revenue
437,529
375,859
350,484
225,724
238,291
Reconciled Depreciation
--
18,829
17,489
17,624
16,205
Net Income from Continuing Operation Net Minority Interest
445,916
474,042
287,303
279,551
219,937
Total Unusual Items Excluding Goodwill
6,032
6,056
14,371
49,700
15,349
Total Unusual Items
6,032
6,056
14,371
49,700
15,349
Normalized EBITDA
613,289
649,994
396,835
336,453
288,217
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
1,393.9500
1,296.0609
3,607.0021
11,061.4129
3,444.4440
12/31/2022 - 6/8/2011
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