Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
124,962,061
100,614,584
59,973,669
42,574,902
33,724,535
Cost of Revenue
59,602,178
47,323,933
28,317,934
18,081,707
13,860,256
Gross Profit
65,359,882
53,290,650
31,655,735
24,493,195
19,864,279
Operating Expense
51,916,088
44,246,339
26,921,938
21,696,931
16,169,877
Operating Income
13,443,794
9,044,311
4,733,797
2,796,264
3,694,402
Net Non Operating Interest Income Expense
-393,846
-480,549
-151,810
-35,146
-23,099
Pretax Income
12,725,435
8,253,485
4,221,732
2,755,418
3,672,955
Tax Provision
4,267,689
2,983,397
1,810,439
1,302,071
1,404,118
Net Income Common Stockholders
8,457,744
5,270,087
2,411,292
1,453,346
2,268,836
Diluted NI Available to Com Stockholders
8,457,744
5,270,087
2,411,292
1,453,346
2,268,836
Basic EPS
136.81
87.69
41.98
25.02
39.57
Diluted EPS
134.13
86.69
41.81
24.89
39.15
Basic Average Shares
61,718.16
60,096.93
57,430.16
57,142.04
57,338.92
Diluted Average Shares
62,866.64
60,788.82
57,665.72
58,390.76
57,956.09
Total Operating Income as Reported
13,443,794
9,044,311
4,733,796
2,796,263
3,694,401
Total Expenses
111,518,266
91,570,272
55,239,872
39,778,638
30,030,133
Net Income from Continuing & Discontinued Operation
8,457,744
5,270,087
2,411,292
1,453,346
2,268,836
Normalized Income
8,611,683.01
5,412,448.82
2,394,712.75
1,452,650.43
2,268,836
Interest Income
48,735
28,338
7,279
63
69
Interest Expense
442,344
406,937
159,089
35,209
23,168
Net Interest Income
-393,846
-480,549
-151,810
-35,146
-23,099
EBIT
13,167,779
8,660,422
4,380,821
2,790,627
3,696,123
EBITDA
15,713,899
10,965,680
5,793,651
3,836,369
4,260,939
Reconciled Cost of Revenue
59,602,178
47,323,933
28,317,934
18,081,707
13,860,256
Reconciled Depreciation
2,546,120
2,305,258
1,412,830
1,045,742
564,816
Net Income from Continuing Operation Net Minority Interest
8,457,744
5,270,087
2,411,292
1,453,346
2,268,836
Total Unusual Items Excluding Goodwill
-231,615
-222,928
23,597
990
0
Total Unusual Items
-231,615
-222,928
23,597
990
0
Normalized EBITDA
15,945,514
11,188,608
5,770,054
3,835,379
4,260,939
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-77,675.99
-80,566.18
7,017.75
294.43
0
12/31/2022 - 12/18/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade