Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
149,790,664
72,664,091
58,935,513
48,221,630
60,256,142
Cost of Revenue
64,639,794
47,665,438
39,827,755
32,057,192
42,923,527
Gross Profit
85,150,870
24,998,653
19,107,758
16,164,438
17,332,615
Operating Expense
38,884,612
16,623,949
15,560,101
12,542,977
10,442,935
Operating Income
46,266,258
8,374,704
3,547,657
3,621,461
6,889,680
Net Non Operating Interest Income Expense
-98,832
136,088
-17,738
154,024
61,360
Pretax Income
56,826,932
10,205,817
9,749,066
4,099,442
6,296,920
Tax Provision
8,577,054
1,464,642
1,795,067
475,014
895,774
Net Income Common Stockholders
48,245,262
8,739,178
7,953,206
3,624,428
5,401,146
Diluted NI Available to Com Stockholders
48,245,262
8,739,178
7,953,206
3,624,428
5,401,146
Basic EPS
219.99
41.98
38.95
18.48
27.71
Diluted EPS
218.21
39.74
35.68
17.57
26.06
Basic Average Shares
221,165
208,158
204,173
196,176
194,935
Diluted Average Shares
221,165
221,666
225,528
207,584
208,010
Total Expenses
103,524,406
64,289,387
55,387,856
44,600,169
53,366,462
Net Income from Continuing & Discontinued Operation
48,245,262
8,739,178
7,953,206
3,624,428
5,401,146
Normalized Income
48,224,654.29
8,711,160.52
7,957,756.12
3,579,690.28
5,455,213.90
Interest Income
411,027
284,037
255,672
207,981
97,143
Interest Expense
509,859
147,949
273,410
53,957
35,783
Net Interest Income
-98,832
136,088
-17,738
154,024
61,360
EBIT
57,336,791
10,353,766
10,022,476
4,153,399
6,332,703
EBITDA
58,711,095
11,715,346
11,255,890
5,358,239
7,379,271
Reconciled Cost of Revenue
64,639,794
47,665,438
39,827,755
32,057,192
42,923,527
Reconciled Depreciation
1,374,304
1,361,580
1,233,414
1,204,840
1,046,568
Net Income from Continuing Operation Net Minority Interest
48,245,262
8,739,178
7,953,206
3,624,428
5,401,146
Total Unusual Items Excluding Goodwill
24,271
32,712
-5,577
50,601
-63,035
Total Unusual Items
24,271
32,712
-5,577
50,601
-63,035
Normalized EBITDA
58,686,824
11,682,634
11,261,467
5,307,638
7,442,306
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,663.29
4,694.52
-1,026.88
5,863.28
-8,967.10
12/31/2022 - 12/31/2007
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