Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,928,151
16,000,812
10,036,842
10,031,621
15,052,408
Cost of Revenue
11,456,308
10,255,252
6,080,825
6,265,109
9,486,303
Gross Profit
6,471,843
5,745,560
3,956,017
3,766,512
5,566,105
Operating Expense
2,130,667
1,868,809
1,576,701
1,575,904
1,617,385
Operating Income
4,341,176
3,876,751
2,379,316
2,190,608
3,948,720
Net Non Operating Interest Income Expense
278,670
254,200
246,050
217,565
65,941
Pretax Income
4,581,965
4,139,206
2,753,708
2,485,306
4,073,344
Tax Provision
970,187
876,428
585,048
517,025
855,402
Net Income Common Stockholders
3,611,751
3,262,676
2,168,613
1,968,225
3,217,839
Diluted NI Available to Com Stockholders
3,611,751
3,262,676
2,168,613
1,968,225
3,217,839
Basic EPS
42.29
38.20
25.39
23.04
37.67
Diluted EPS
42.25
38.15
25.36
23.01
37.58
Basic Average Shares
85,412.50
85,419
85,419
85,419
85,419
Diluted Average Shares
85,499.55
85,532
85,515
85,554
85,635
Total Expenses
13,586,975
12,124,061
7,657,526
7,841,013
11,103,688
Net Income from Continuing & Discontinued Operation
3,611,751
3,262,676
2,168,613
1,968,225
3,217,839
Normalized Income
3,610,462.98
3,262,507.31
2,168,616.94
1,968,186.99
3,217,515.10
Interest Income
295,359
259,010
351,341
305,260
115,345
Interest Expense
16,689
4,810
105,291
87,695
49,404
Net Interest Income
278,670
254,200
246,050
217,565
65,941
EBIT
4,598,654
4,144,016
2,858,999
2,573,001
4,122,748
EBITDA
5,078,341
4,542,961
3,191,779
2,895,587
4,370,116
Reconciled Cost of Revenue
11,456,308
10,255,252
6,080,825
6,265,109
9,486,303
Reconciled Depreciation
479,687
398,945
332,780
322,586
247,368
Net Income from Continuing Operation Net Minority Interest
3,611,751
3,262,676
2,168,613
1,968,225
3,217,839
Total Unusual Items Excluding Goodwill
1,634
214
-5
48
410
Total Unusual Items
1,634
214
-5
48
410
Normalized EBITDA
5,076,707
4,542,747
3,191,784
2,895,539
4,369,706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
345.98
45.31
-1.06
9.99
86.10
12/31/2022 - 3/22/2021
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