Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
875,825
705,066
626,099
604,308
556,409
Cost of Revenue
268,607
219,264
212,060
196,669
174,492
Gross Profit
607,218
485,802
414,039
407,639
381,917
Operating Expense
--
--
--
--
80
Operating Income
607,218
485,802
414,039
407,639
381,917
Net Non Operating Interest Income Expense
-68,275
-50,345
-45,341
-48,575
-45,753
Pretax Income
763,493
660,491
579,763
517,629
396,164
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
763,493
660,491
579,763
517,629
396,164
Diluted NI Available to Com Stockholders
763,493
660,491
579,763
517,629
396,164
Basic EPS
0.19
0.18
0.16
0.14
0.11
Diluted EPS
0.19
0.18
0.16
0.14
0.11
Basic Average Shares
4,053,874.1380
3,699,785
3,609,456
3,594,885
3,579,799
Diluted Average Shares
4,056,294.1380
3,702,205
3,612,494
3,598,649
3,583,377
Rent Expense Supplemental
16,837
15,640
15,367
15,367
14,937
Total Expenses
268,607
219,264
212,060
196,669
174,492
Net Income from Continuing & Discontinued Operation
763,493
660,491
579,763
517,629
396,164
Normalized Income
763,493
660,491
579,763
517,629
396,164
Interest Income
9,690
8,197
8,841
5,459
7,585
Interest Expense
77,965
58,542
54,182
54,034
53,338
Net Interest Income
-68,275
-50,345
-45,341
-48,575
-45,753
EBIT
841,458
719,033
633,945
571,663
449,502
EBITDA
841,458
719,878
635,025
572,955
450,894
Reconciled Cost of Revenue
268,607
219,264
212,060
196,669
174,492
Reconciled Depreciation
--
845
1,080
1,292
1,392
Net Income from Continuing Operation Net Minority Interest
763,493
660,491
579,763
517,629
396,164
Normalized EBITDA
841,458
719,878
635,025
572,955
450,894
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/12/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade
