Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,185,077
23,704,115
28,963,830
28,660,435
22,787,250
Cost of Revenue
9,148,905
9,479,110
12,374,199
11,967,337
8,174,315
Gross Profit
14,036,172
14,225,005
16,589,631
16,693,098
14,612,935
Operating Expense
5,559,362
5,385,690
7,350,888
8,062,789
8,020,449
Operating Income
8,476,810
8,839,315
9,238,743
8,630,309
6,592,486
Net Non Operating Interest Income Expense
38,896
24,577
33,860
21,376
18,619
Pretax Income
4,669,230
4,290,663
4,413,550
5,531,211
5,356,518
Tax Provision
1,049,961
853,298
1,139,224
1,439,055
1,286,934
Net Income Common Stockholders
3,603,563
3,375,930
3,055,491
3,689,812
3,623,387
Diluted NI Available to Com Stockholders
3,603,563
3,375,930
3,055,491
3,689,812
3,623,387
Basic EPS
4.94
4.58
4.31
5.66
5.65
Diluted EPS
4.92
4.57
4.31
5.65
5.64
Basic Average Shares
641,845.01
641,844.50
641,844.50
641,844.50
641,844.50
Diluted Average Shares
641,845.01
642,650.99
642,466.62
642,357.44
642,492.58
Total Expenses
14,708,267
14,864,800
19,725,087
20,030,126
16,194,764
Net Income from Continuing & Discontinued Operation
3,603,563
3,375,930
3,055,491
3,689,812
3,623,387
Normalized Income
6,788,600.02
7,202,645.01
7,164,453.90
6,208,470.86
5,022,898.29
Interest Income
48,041
33,375
43,087
27,751
22,678
Interest Expense
9,145
8,798
9,227
6,375
4,059
Net Interest Income
38,896
24,577
33,860
21,376
18,619
EBIT
4,678,375
4,299,461
4,422,777
5,537,586
5,360,577
EBITDA
5,401,592
5,029,529
5,697,908
7,035,368
6,795,936
Reconciled Cost of Revenue
9,148,905
9,479,110
12,374,199
11,967,337
8,174,315
Reconciled Depreciation
723,217
730,068
1,275,131
1,497,782
1,435,359
Net Income from Continuing Operation Net Minority Interest
3,603,563
3,375,930
3,055,491
3,689,812
3,623,387
Total Unusual Items Excluding Goodwill
-4,109,026
-4,776,666
-5,538,579
-3,404,375
-1,842,082
Total Unusual Items
-4,109,026
-4,776,666
-5,538,579
-3,404,375
-1,842,082
Normalized EBITDA
9,510,618
9,806,195
11,236,487
10,439,743
8,638,018
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-923,988.98
-949,950.99
-1,429,616.10
-885,716.14
-442,570.71
12/31/2022 - 10/15/2018
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