Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
61,617,861
51,567,474
60,675,104
56,279,732
50,366,704
Cost of Revenue
54,019,066
45,915,695
55,398,732
51,032,096
44,980,634
Gross Profit
7,598,795
5,651,779
5,276,372
5,247,636
5,386,070
Operating Expense
3,649,703
3,352,172
2,792,222
2,646,145
2,344,844
Operating Income
3,949,092
2,299,607
2,484,150
2,601,491
3,041,226
Net Non Operating Interest Income Expense
-85,009
-108,714
-365,465
-247,628
-70,730
Pretax Income
5,840,581
3,884,932
2,637,411
2,837,160
2,996,438
Tax Provision
1,023,210
718,743
880,121
735,931
842,153
Net Income Common Stockholders
4,864,227
3,235,818
1,800,125
2,161,833
2,215,187
Diluted NI Available to Com Stockholders
4,864,227
3,235,818
1,800,125
2,161,833
2,215,187
Basic EPS
22.44
15.50
8.94
10.96
11.36
Diluted EPS
21.60
14.66
8.27
10.47
10.89
Basic Average Shares
220,329.53
208,779
201,315
197,217
197,217
Diluted Average Shares
220,329.53
222,014
221,721
208,370
208,370
Total Expenses
57,668,769
49,267,867
58,190,954
53,678,241
47,325,478
Net Income from Continuing & Discontinued Operation
4,864,227
3,235,818
1,800,125
2,161,833
2,215,187
Normalized Income
4,814,706.22
3,253,762.50
2,001,182.42
2,285,601.52
2,340,985.76
Interest Income
83,723
94,516
101,575
94,130
25,255
Interest Expense
168,732
203,230
467,040
341,758
95,985
Net Interest Income
-85,009
-108,714
-365,465
-247,628
-70,730
EBIT
6,009,313
4,088,162
3,104,451
3,178,918
3,092,423
EBITDA
6,760,746
4,892,390
4,113,760
3,848,935
3,545,746
Reconciled Cost of Revenue
54,019,066
45,915,695
55,398,732
51,032,096
44,980,634
Reconciled Depreciation
751,433
804,228
1,009,309
670,017
453,323
Net Income from Continuing Operation Net Minority Interest
4,864,227
3,235,818
1,800,125
2,161,833
2,215,187
Total Unusual Items Excluding Goodwill
60,039
-22,018
-301,755
-167,117
-174,976
Total Unusual Items
60,039
-22,018
-301,755
-167,117
-174,976
Normalized EBITDA
6,700,707
4,914,408
4,415,515
4,016,052
3,720,722
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,518.22
-4,073.50
-100,697.58
-43,348.48
-49,177.24
12/31/2022 - 5/24/2004
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