Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,115,324.33
12,384,638.27
9,065,165.10
6,263,513.58
4,739,831
Cost of Revenue
8,582,644.79
7,534,139.02
5,342,977.54
3,519,323.57
2,571,933.47
Gross Profit
5,532,679.54
4,850,499.25
3,722,187.56
2,744,190.01
2,167,897.53
Operating Expense
3,644,906.12
3,262,697.28
2,207,357.86
1,413,405.44
1,162,999.02
Operating Income
1,887,773.42
1,587,801.97
1,514,829.70
1,330,784.58
1,004,898.51
Net Non Operating Interest Income Expense
60,162.17
75,048.85
84,631.97
99,227.12
138,345.19
Pretax Income
4,350,699.04
2,189,849.40
1,708,934.66
2,010,381.61
1,258,547.88
Tax Provision
175,372.05
125,632.07
94,620.27
226,404.40
90,650.56
Net Income Common Stockholders
4,230,751.08
2,111,472.99
1,615,675.75
1,785,907.97
1,169,792.39
Basic EPS
5.48
2.28
1.75
1.94
1.28
Diluted EPS
5.47
2.26
1.74
1.93
1.28
Basic Average Shares
939,204.48
925,321.99
922,358.95
920,762.24
917,363.51
Diluted Average Shares
947,431.36
936,337.73
925,906.49
923,959.33
917,363.51
Total Operating Income as Reported
4,347,641.49
2,190,510.94
1,703,517.83
1,980,318.62
1,262,914.14
Total Expenses
12,227,550.90
10,796,836.29
7,550,335.40
4,932,729
3,734,932.48
Net Income from Continuing & Discontinued Operation
4,230,751.08
2,111,472.99
1,615,675.75
1,785,907.97
1,169,792.39
Normalized Income
3,395,725.59
2,070,009.08
1,602,304.24
1,984,961.31
1,139,575.23
Interest Income
83,915.28
101,244.94
105,552.65
117,666.13
145,986.05
Interest Expense
17,086.29
18,929.90
15,420.78
14,377.20
4,692.55
Net Interest Income
60,162.17
75,048.85
84,631.97
99,227.12
138,345.19
EBIT
4,367,785.33
2,208,779.29
1,724,355.44
2,024,758.81
1,263,240.43
EBITDA
4,795,171.60
2,557,007.14
1,983,221.10
2,198,991.36
1,394,057.79
Reconciled Cost of Revenue
8,582,644.79
7,534,139.02
5,342,977.54
3,519,323.57
2,571,933.47
Reconciled Depreciation
427,386.27
348,227.85
258,865.65
174,232.54
130,817.36
Net Income from Continuing Operation Net Minority Interest
4,230,751.08
2,111,472.99
1,615,675.75
1,785,907.97
1,169,792.39
Total Unusual Items Excluding Goodwill
870,098.22
43,987.48
14,155.26
-224,315.17
32,562.58
Total Unusual Items
870,098.22
43,987.48
14,155.26
-224,315.17
32,562.58
Normalized EBITDA
3,925,073.38
2,513,019.66
1,969,065.84
2,423,306.53
1,361,495.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35,072.73
2,523.57
783.75
-25,261.84
2,345.41
12/31/2022 - 7/22/2019
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