Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,326,458
21,454,104
20,337,566
20,056,388
24,010,157
Cost of Revenue
17,655,953
16,862,652
15,769,013
14,930,314
16,176,684
Gross Profit
5,670,505
4,591,452
4,568,553
5,126,074
7,833,473
Operating Expense
2,497,313
2,191,230
2,026,827
1,800,080
1,956,179
Operating Income
3,173,192
2,400,222
2,541,726
3,325,994
5,877,294
Net Non Operating Interest Income Expense
3,290
41,557
62,372
18,012
-15,465
Pretax Income
3,851,249
3,256,289
4,762,220
4,761,638
7,658,691
Tax Provision
767,213
480,939
627,600
767,000
1,450,000
Net Income Common Stockholders
3,084,036
2,775,350
4,134,620
3,994,638
6,208,691
Diluted NI Available to Com Stockholders
3,084,036
2,775,350
4,134,620
3,994,638
6,208,691
Basic EPS
4.15
3.74
5.59
5.41
8.41
Diluted EPS
4.09
3.68
5.49
5.33
8.21
Basic Average Shares
744,593.54
741,225
739,423
738,676
738,676
Diluted Average Shares
744,593.54
752,847
752,653
749,365
756,278
Total Expenses
20,153,266
19,053,882
17,795,840
16,730,394
18,132,863
Net Income from Continuing & Discontinued Operation
3,084,036
2,775,350
4,134,620
3,994,638
6,208,691
Normalized Income
3,084,036
2,775,350
4,134,620
3,994,638
6,208,691
Interest Income
58,417
64,726
68,917
71,826
39,879
Interest Expense
55,127
23,169
6,545
53,814
55,344
Net Interest Income
3,290
41,557
62,372
18,012
-15,465
EBIT
3,906,376
3,279,458
4,768,765
4,815,452
7,714,035
EBITDA
6,708,128
6,277,491
8,160,811
8,686,955
11,440,047
Reconciled Cost of Revenue
17,655,953
16,862,652
15,769,013
14,930,314
16,176,684
Reconciled Depreciation
2,801,752
2,998,033
3,392,046
3,871,503
3,726,012
Net Income from Continuing Operation Net Minority Interest
3,084,036
2,775,350
4,134,620
3,994,638
6,208,691
Normalized EBITDA
6,708,128
6,277,491
8,160,811
8,686,955
11,440,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/31/2007
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