Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,876,128.58
18,694,776.83
11,944,707.21
8,653,783.79
6,628,716.40
Cost of Revenue
12,117,901.06
10,777,539.44
5,955,685.56
3,986,976.06
3,363,263.11
Gross Profit
8,758,227.52
7,917,237.39
5,989,021.65
4,666,807.73
3,265,453.29
Operating Expense
6,807,966.66
6,631,258.80
4,170,948.74
2,496,101.29
1,920,242.33
Operating Income
1,950,260.86
1,285,978.59
1,818,072.91
2,170,706.44
1,345,210.96
Net Non Operating Interest Income Expense
88,642.81
106,537.40
141,687.02
118,047.14
83,494.73
Pretax Income
1,805,773.75
1,446,874.53
2,097,546.78
2,319,783.19
1,349,205.75
Tax Provision
133,519.50
83,572.16
121,002.67
268,578.49
165,738.36
Net Income Common Stockholders
1,672,254.03
1,363,322.28
1,976,563.24
2,051,217.41
1,183,476.94
Basic EPS
6.49
5.29
7.69
7.99
4.61
Diluted EPS
6.49
5.28
7.66
7.95
4.60
Basic Average Shares
257,691.25
257,716.88
257,030.33
256,631.31
256,594.56
Diluted Average Shares
257,691.25
258,204.98
258,036.98
258,014.77
257,448.92
Total Operating Income as Reported
1,806,614.19
1,447,368.96
2,090,295.27
2,317,208.19
1,344,389.15
Rent Expense Supplemental
--
2,906.25
2,451.31
1,123.44
1,134.61
Total Expenses
18,925,867.72
17,408,798.24
10,126,634.30
6,483,077.35
5,283,505.44
Net Income from Continuing & Discontinued Operation
1,672,254.03
1,363,322.28
1,976,563.24
2,051,217.41
1,183,476.94
Normalized Income
1,761,065.03
1,460,656.22
2,014,688.31
2,099,459.39
1,305,757.23
Interest Income
149,858.71
158,554.29
175,093.09
134,604.28
92,727.26
Interest Expense
16,366.21
10,122.18
10,323.03
9,498.29
1,579.30
Net Interest Income
88,642.81
106,537.40
141,687.02
118,047.14
83,494.73
EBIT
1,822,139.96
1,456,996.71
2,107,869.81
2,329,281.48
1,350,785.05
EBITDA
2,155,357.30
1,728,893.50
2,262,624.37
2,464,847.70
1,457,974.07
Reconciled Cost of Revenue
12,117,901.06
10,777,539.44
5,955,685.56
3,986,976.06
3,363,263.11
Reconciled Depreciation
333,217.34
271,896.79
154,754.56
135,566.22
107,189.02
Net Income from Continuing Operation Net Minority Interest
1,672,254.03
1,363,322.28
1,976,563.24
2,051,217.41
1,183,476.94
Total Unusual Items Excluding Goodwill
-95,902.02
-103,300.64
-40,459.06
-54,558.64
-139,404.99
Total Unusual Items
-95,902.02
-103,300.64
-40,459.06
-54,558.64
-139,404.99
Normalized EBITDA
2,251,259.33
1,832,194.14
2,303,083.43
2,519,406.34
1,597,379.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,091.03
-5,966.69
-2,333.99
-6,316.66
-17,124.71
12/31/2022 - 2/21/2020
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