Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,325,694
35,428,641
35,865,084
28,161,419
24,356,236
Cost of Revenue
22,199,794
24,669,939
24,009,938
19,603,040
17,028,216
Gross Profit
9,125,899
10,758,701
11,855,145
8,558,379
7,328,020
Operating Expense
6,751,827
5,989,927
5,937,876
4,903,746
4,521,559
Operating Income
2,374,072
4,768,774
5,917,269
3,654,633
2,806,461
Net Non Operating Interest Income Expense
80,725
30,092
-21,163
-9,296
-30,380
Pretax Income
2,878,289
5,008,217
5,824,823
3,549,630
3,203,878
Tax Provision
907,324
1,421,813
1,531,966
1,136,580
907,270
Net Income Common Stockholders
1,932,258
3,541,412
4,247,495
2,356,831
2,263,366
Diluted NI Available to Com Stockholders
1,932,258
3,541,412
4,247,495
2,356,831
2,263,366
Basic EPS
133.49
244.30
289.94
161.34
162.09
Diluted EPS
133.49
244.30
289.94
161.34
162.09
Basic Average Shares
14,474
14,495
14,649
14,607
13,963.52
Diluted Average Shares
14,492.94
14,495
14,649
14,607
13,963.52
Total Operating Income as Reported
2,374,069
4,768,771
5,917,267
3,654,630
2,806,458
Total Expenses
28,951,621
30,659,866
29,947,814
24,506,786
21,549,775
Net Income from Continuing & Discontinued Operation
1,932,258
3,541,412
4,247,495
2,356,831
2,263,366
Normalized Income
1,902,347.26
3,498,257.25
4,375,654.14
2,588,287.36
2,216,761.72
Interest Income
166,500
114,538
56,927
51,630
13,824
Interest Expense
85,775
84,446
78,090
60,926
31,693
Net Interest Income
80,725
30,092
-21,163
-9,296
-30,380
EBIT
2,964,064
5,092,663
5,902,913
3,610,556
3,235,571
EBITDA
3,997,733
6,066,967
6,823,480
4,368,023
3,934,451
Reconciled Cost of Revenue
22,199,794
24,669,939
24,009,938
19,603,040
17,028,216
Reconciled Depreciation
1,033,669
974,304
920,567
757,467
698,880
Net Income from Continuing Operation Net Minority Interest
1,932,258
3,541,412
4,247,495
2,356,831
2,263,366
Total Unusual Items Excluding Goodwill
43,680
60,272
-173,893
-340,377
64,999
Total Unusual Items
43,680
60,272
-173,893
-340,377
64,999
Normalized EBITDA
3,954,053
6,006,695
6,997,373
4,708,400
3,869,452
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,769.26
17,117.25
-45,733.86
-108,920.64
18,394.72
12/31/2022 - 7/15/2004
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