Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,017,378
18,812,135
18,454,847
15,427,335
23,511,086
Cost of Revenue
10,696,100
9,101,858
8,518,673
8,847,896
11,152,146
Gross Profit
10,321,278
9,710,277
9,936,174
6,579,439
12,358,940
Operating Expense
7,817,844
7,551,060
7,668,190
7,070,083
6,412,003
Operating Income
2,503,434
2,159,217
2,267,984
-490,644
5,946,937
Net Non Operating Interest Income Expense
286,962
356,403
531,876
636,012
331,711
Pretax Income
4,159,270
2,677,002
2,582,949
622,230
6,674,029
Tax Provision
313,541
144,098
458,781
-14,820
529,117
Net Income Common Stockholders
3,829,056
2,477,894
2,286,178
746,004
6,038,731
Diluted NI Available to Com Stockholders
3,829,056
2,477,894
2,286,178
746,004
6,038,731
Basic EPS
9.87
6.40
5.95
1.96
15.95
Diluted EPS
9.70
6.28
5.79
1.89
15.21
Basic Average Shares
387,928.14
386,998
384,168
381,467
378,547
Diluted Average Shares
394,306.16
394,405
395,100
394,316
397,015
Total Expenses
18,513,944
16,652,918
16,186,863
15,917,979
17,564,149
Net Income from Continuing & Discontinued Operation
3,829,056
2,477,894
2,286,178
746,004
6,038,731
Normalized Income
2,530,888.19
2,553,639.79
2,700,591.38
721,492.80
6,070,000.49
Interest Income
338,219
385,856
548,334
638,552
333,030
Interest Expense
51,257
29,453
16,458
2,540
1,319
Net Interest Income
286,962
356,403
531,876
636,012
331,711
EBIT
4,210,527
2,706,455
2,599,407
624,770
6,675,348
EBITDA
5,065,586
3,497,784
3,312,905
1,348,672
7,268,700
Reconciled Cost of Revenue
10,696,100
9,101,858
8,518,673
8,847,896
11,152,146
Reconciled Depreciation
855,059
791,329
713,498
723,902
593,352
Net Income from Continuing Operation Net Minority Interest
3,829,056
2,477,894
2,286,178
746,004
6,038,731
Total Unusual Items Excluding Goodwill
1,404,007
-80,055
-503,919
30,639
-33,962
Total Unusual Items
1,404,007
-80,055
-503,919
30,639
-33,962
Normalized EBITDA
3,661,579
3,577,839
3,816,824
1,318,033
7,302,662
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
105,839.19
-4,309.21
-89,505.62
6,127.80
-2,692.51
12/31/2022 - 12/12/2013
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