Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
140,728.0970
128,374.4240
65,200.1270
52,169.0110
25,599.9060
Cost of Revenue
18,272.5470
15,551.3830
7,269.9780
13,083.0400
-5,018
Gross Profit
122,455.5500
112,823.0410
57,930.1490
39,085.9710
30,617.9060
Operating Expense
50,519.4930
46,881.0020
39,293.5400
32,403.2820
27,144.6610
Operating Income
71,936.0570
65,942.0390
18,636.6090
6,507.0490
3,473.2450
Net Non Operating Interest Income Expense
1,615.7240
1,032.8670
209.1880
-3.1730
27.5130
Pretax Income
74,554.1350
69,417.4690
17,698.4520
7,828.2740
1,577.6210
Tax Provision
18,717.5080
17,219.0230
5,477.4080
2,754.7100
1,025.4870
Net Income Common Stockholders
44,809.3180
42,000.3720
9,847.2080
4,098.5000
117.5820
Diluted NI Available to Com Stockholders
44,809.3180
42,000.3720
9,847.2080
4,098.5000
117.5820
Basic EPS
0.11
0.10
0.02
0.01
0.00
Diluted EPS
0.11
0.10
0.02
0.01
0.00
Basic Average Shares
405,289.1000
405,289.1000
405,289.1000
405,289.1000
405,289.1000
Diluted Average Shares
405,289.1000
405,289.1000
405,289.1000
405,289.1000
405,289.1000
Rent Expense Supplemental
2,291.2180
2,198.1240
2,122.2470
1,847.2180
1,550.8700
Total Expenses
68,792.0400
62,432.3850
46,563.5180
45,486.3220
22,126.6610
Net Income from Continuing & Discontinued Operation
44,809.3180
42,000.3720
9,847.2080
4,098.5000
117.5820
Normalized Income
44,807.1685
41,998.2139
10,612.2384
3,302.4346
1,259.0038
Interest Income
1,649.8020
1,067.2090
396.5970
152.4880
149.0110
Interest Expense
188.2170
188.4810
187.4090
155.6610
109.1100
Net Interest Income
1,615.7240
1,032.8670
209.1880
-3.1730
27.5130
EBIT
74,742.3520
69,605.9500
17,885.8610
7,983.9350
1,686.7310
EBITDA
82,576.0450
78,108.0390
24,633.2850
12,801.6690
6,750.5610
Reconciled Cost of Revenue
18,272.5470
15,551.3830
7,269.9780
13,083.0400
-5,018
Reconciled Depreciation
7,833.6930
8,502.0890
6,747.4240
4,817.7340
5,063.8300
Net Income from Continuing Operation Net Minority Interest
44,809.3180
42,000.3720
9,847.2080
4,098.5000
117.5820
Total Unusual Items Excluding Goodwill
2.8700
2.8700
--
1,224.7160
-1,375.2070
Total Unusual Items
2.8700
2.8700
-1,107.9130
1,224.7160
-1,375.2070
Normalized EBITDA
82,573.1750
78,105.1690
25,741.1980
11,576.9530
8,125.7680
Tax Rate for Calcs
0.0003
0.0002
0.0003
0.0004
0.0002
Tax Effect of Unusual Items
0.7205
0.7119
-342.8826
428.6506
-233.7852
12/31/2022 - 10/28/2011
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