Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,339,772.91
9,464,884.99
7,406,794.40
5,898,362.84
4,606,098.89
Cost of Revenue
6,271,553.93
5,787,332.79
4,375,702.53
3,566,638.56
2,720,238.24
Gross Profit
4,068,218.98
3,677,552.20
3,031,091.87
2,331,724.28
1,885,860.65
Operating Expense
1,829,274.93
1,590,624.51
1,288,391.88
958,527.22
865,342.15
Operating Income
2,238,944.06
2,086,927.69
1,742,699.99
1,373,197.05
1,020,518.50
Net Non Operating Interest Income Expense
-10,493.94
18,371.02
120,905.93
122,457.37
21,948.29
Pretax Income
2,311,435.75
2,136,035.87
1,953,868.38
1,473,252.40
1,023,076.74
Tax Provision
140,249.41
45,710.98
127,019.91
117,057.65
92,887.15
Net Income Common Stockholders
2,174,280.33
2,090,353
1,826,871.59
1,356,230.75
930,189.59
Diluted NI Available to Com Stockholders
2,174,280.33
2,090,353
1,826,871.59
1,356,230.75
930,189.59
Basic EPS
27.92
26.86
23.51
17.46
11.94
Diluted EPS
27.86
26.80
23.44
16.95
11.63
Basic Average Shares
77,889.19
77,823.40
77,693.99
77,684.68
77,903.30
Diluted Average Shares
78,046.45
78,007.74
77,929.95
80,000
80,000
Total Operating Income as Reported
2,183,507.96
2,029,947.33
1,700,452.42
1,350,583.67
972,392.01
Total Expenses
8,100,828.86
7,377,957.30
5,664,094.41
4,525,165.79
3,585,580.39
Net Income from Continuing & Discontinued Operation
2,174,280.33
2,090,353
1,826,871.59
1,356,230.75
930,189.59
Normalized Income
2,185,452.91
2,097,442.25
1,756,149.20
1,376,358.33
963,700.97
Interest Income
--
16,255.71
170,257.29
145,013.28
335.38
Interest Expense
137,422.04
105,799.38
28,447.26
5,861.23
7,943.57
Net Interest Income
-10,493.94
18,371.02
120,905.93
122,457.37
21,948.29
EBIT
2,448,857.79
2,241,835.25
1,982,315.64
1,479,113.63
1,031,020.30
EBITDA
2,763,462.02
2,496,259.57
2,181,154.22
1,599,086.53
1,151,069.99
Reconciled Cost of Revenue
6,271,553.93
5,787,332.79
4,375,702.53
3,566,638.56
2,720,238.24
Reconciled Depreciation
314,604.23
254,424.32
198,838.58
119,972.90
120,049.69
Net Income from Continuing Operation Net Minority Interest
2,174,280.33
2,090,353
1,826,871.59
1,356,230.75
930,189.59
Total Unusual Items Excluding Goodwill
-11,894.28
-7,244.28
75,639.68
-21,864.85
-36,857.77
Total Unusual Items
-11,894.28
-7,244.28
75,639.68
-21,864.85
-36,857.77
Normalized EBITDA
2,775,356.30
2,503,503.85
2,105,514.55
1,620,951.38
1,187,927.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-721.70
-155.03
4,917.29
-1,737.28
-3,346.39
12/31/2022 - 2/16/2022
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