Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,877,169.89
13,893,968.31
9,942,406.40
7,399,214.50
5,354,859.89
Cost of Revenue
9,986,288.29
9,195,347.94
6,809,472.73
5,154,297
3,917,785.15
Gross Profit
5,890,881.61
4,698,620.36
3,132,933.67
2,244,917.50
1,437,074.74
Operating Expense
1,288,190.53
1,114,852.87
854,746.07
590,902.08
521,937.93
Operating Income
4,602,691.07
3,583,767.50
2,278,187.59
1,654,015.41
915,136.81
Net Non Operating Interest Income Expense
-417,258.07
-235,369.77
-209,907.76
-121,441.55
-104,457.73
Pretax Income
4,227,452.79
3,211,651.45
1,989,426.73
1,330,915.17
780,905.36
Tax Provision
1,223,934.14
949,513.99
418,644.56
299,194.40
174,517.53
Net Income Common Stockholders
3,071,971.69
2,338,703.28
1,583,824.97
1,031,227.32
611,137.90
Basic EPS
4.93
3.75
2.57
1.71
1.02
Diluted EPS
4.54
3.54
2.43
1.61
0.98
Basic Average Shares
623,112.36
623,654.21
616,274.31
603,056.91
599,154.81
Diluted Average Shares
675,862.06
660,650.64
651,779.82
640,513.86
623,610.10
Total Operating Income as Reported
4,239,233.70
3,214,497.47
1,992,688.65
1,346,545.93
786,565.28
Rent Expense Supplemental
18,522.55
20,960.79
15,153.21
14,152.85
17,324.03
Total Expenses
11,274,478.82
10,310,200.81
7,664,218.80
5,745,199.08
4,439,723.08
Net Income from Continuing & Discontinued Operation
3,071,971.69
2,338,703.28
1,583,824.97
1,031,227.32
611,137.90
Normalized Income
2,989,763.17
2,334,544.46
1,595,666.70
1,133,535.38
669,574.83
Interest Income
100,738.17
67,506.96
42,462.22
43,574.62
13,366.93
Interest Expense
287,550.31
252,857.17
205,271.66
125,668.34
102,994.71
Net Interest Income
-417,258.07
-235,369.77
-209,907.76
-121,441.55
-104,457.73
EBIT
4,515,003.09
3,464,508.62
2,194,698.39
1,456,583.50
883,900.07
EBITDA
4,515,003.09
4,717,675.58
3,170,234.48
1,984,390.54
1,237,036.23
Reconciled Cost of Revenue
9,986,288.29
9,195,347.94
6,809,472.73
5,154,297
3,917,785.15
Reconciled Depreciation
1,310,328.67
1,253,166.95
975,536.09
527,807.04
353,136.16
Net Income from Continuing Operation Net Minority Interest
3,071,971.69
2,338,703.28
1,583,824.97
1,031,227.32
611,137.90
Total Unusual Items Excluding Goodwill
115,708.51
5,904.44
-14,997.79
-131,976.94
-75,255
Total Unusual Items
115,708.51
5,904.44
-14,997.79
-131,976.94
-75,255
Normalized EBITDA
4,399,294.59
4,711,771.13
3,185,232.27
2,116,367.47
1,312,291.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,499.98
1,745.63
-3,156.06
-29,668.88
-16,818.06
12/31/2022 - 6/30/2015
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