Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,258,124
11,433,224
9,981,642
9,214,110
8,075,262
Cost of Revenue
9,863,204
9,206,690
8,088,403
8,184,553
7,333,951
Gross Profit
2,394,920
2,226,534
1,893,239
1,029,557
741,311
Operating Expense
1,516,920
1,430,670
1,245,903
467,697
214,015
Operating Income
878,000
795,864
647,336
561,860
527,296
Net Non Operating Interest Income Expense
-49,629
-47,907
-45,032
-44,030
-48,972
Pretax Income
883,774
803,360
633,713
538,212
484,113
Tax Provision
213,512
196,075
168,326
137,985
157,448
Net Income Common Stockholders
670,262
607,285
465,387
400,227
326,665
Diluted NI Available to Com Stockholders
670,262
607,285
465,387
400,227
326,665
Basic EPS
0.08
0.07
0.06
0.05
0.04
Diluted EPS
0.08
0.07
0.06
0.05
0.04
Basic Average Shares
8,400,000
8,400,000
8,245,902
8,400,000
8,400,000
Diluted Average Shares
8,400,000
8,400,000
8,245,902
8,400,000
8,400,000
Total Operating Income as Reported
--
2,292,116
1,949,526
--
--
Rent Expense Supplemental
--
--
--
205
99
Total Expenses
11,380,124
10,637,360
9,334,306
8,652,250
7,547,966
Net Income from Continuing & Discontinued Operation
670,262
607,285
465,387
400,227
326,665
Normalized Income
670,262
607,285
465,387
400,896.2610
326,665
Interest Income
--
--
--
1,390
3,053
Interest Expense
49,629
47,907
45,032
44,030
41,970
Net Interest Income
-49,629
-47,907
-45,032
-44,030
-48,972
EBIT
933,403
851,267
678,745
582,242
526,083
EBITDA
1,225,943
1,128,374
924,720
804,445
735,093
Reconciled Cost of Revenue
9,863,204
9,206,690
8,088,403
8,184,553
7,333,951
Reconciled Depreciation
292,540
277,107
245,975
222,203
209,010
Net Income from Continuing Operation Net Minority Interest
670,262
607,285
465,387
400,227
326,665
Total Unusual Items Excluding Goodwill
--
--
-26,480
-900
--
Total Unusual Items
--
--
-26,480
-900
--
Normalized EBITDA
1,225,943
1,128,374
924,720
805,345
735,093
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
-230.7390
0
12/31/2022 - 9/9/2024
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