Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
284,987,413
273,063,098
246,474,389
234,261,514
222,938,637
Cost of Revenue
223,412,069
214,684,021
193,774,900
186,136,608
175,625,777
Gross Profit
61,575,344
58,379,077
52,699,489
48,124,906
47,312,860
Operating Expense
40,644,011
38,805,405
35,468,333
32,529,122
34,097,433
Operating Income
20,931,333
19,573,672
17,231,156
15,595,784
13,215,427
Net Non Operating Interest Income Expense
-121,046
-61
207,062
-32,319
-153,377
Pretax Income
20,089,950
19,318,631
17,432,858
16,373,001
16,119,668
Tax Provision
2,439,149
2,423,077
1,768,452
1,803,354
1,767,493
Net Income Common Stockholders
13,925,898
13,181,015
12,387,776
11,711,576
11,653,448
Basic EPS
0.49
0.46
0.43
0.41
0.41
Diluted EPS
0.49
0.46
0.43
0.41
0.41
Basic Average Shares
28,431,888.94
28,654,380.44
28,808,781.40
28,564,819.51
28,423,043.90
Diluted Average Shares
28,431,888.94
28,654,380.44
28,808,781.40
28,564,819.51
28,423,043.90
Total Operating Income as Reported
19,510,745
18,721,634
16,935,647
16,025,760
15,979,702
Total Expenses
264,056,080
253,489,426
229,243,233
218,665,730
209,723,210
Net Income from Continuing & Discontinued Operation
13,925,898
13,181,015
12,387,776
11,711,576
11,653,448
Normalized Income
15,202,626.93
14,821,468.28
13,569,146.73
12,749,879.30
9,933,710.40
Interest Income
1,190,122
1,201,437
1,413,126
1,167,824
986,017
Interest Expense
1,173,428
1,092,976
1,196,993
1,188,098
1,147,726
Net Interest Income
-121,046
-61
207,062
-32,319
-153,377
EBIT
21,263,378
20,411,607
18,629,851
17,561,099
17,267,394
EBITDA
30,518,810
29,256,934
26,826,486
25,238,810
25,091,243
Reconciled Cost of Revenue
223,412,069
214,684,021
193,774,900
186,136,608
175,625,777
Reconciled Depreciation
9,255,432
8,845,327
8,196,635
7,677,711
7,823,849
Net Income from Continuing Operation Net Minority Interest
13,925,898
13,181,015
12,387,776
11,711,576
11,653,448
Total Unusual Items Excluding Goodwill
-1,453,159
-1,875,719
-1,314,743
-1,166,819
1,931,526
Total Unusual Items
-1,453,159
-1,875,719
-1,314,743
-1,166,819
1,931,526
Normalized EBITDA
31,971,969
31,132,653
28,141,229
26,405,629
23,159,717
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-176,430.07
-235,265.72
-133,372.27
-128,515.70
211,788.40
12/31/2022 - 8/18/2008
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