Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,416,697
--
13,037,749
6,301,002
4,617,324
Cost of Revenue
11,447,105
--
4,329,984
2,436,931
1,962,781
Gross Profit
28,969,592
--
8,707,765
3,864,071
2,654,543
Operating Expense
10,361,675
--
4,513,269
2,637,106
2,111,461
Operating Income
18,607,917
--
4,194,496
1,226,965
543,082
Net Non Operating Interest Income Expense
22,468
--
163,352
151,880
29,103
Pretax Income
17,646,608
--
4,365,812
1,415,755
639,529
Tax Provision
4,215,969
--
1,057,467
326,984
163,728
Net Income Common Stockholders
13,239,705
--
3,125,473
1,082,344
475,660
Diluted NI Available to Com Stockholders
13,239,705
--
3,125,473
1,082,344
475,660
Basic EPS
9.97
9.61
2.36
0.81
0.35
Diluted EPS
9.94
9.58
2.35
0.81
0.35
Basic Average Shares
1,328,454
1,330,007
1,326,541
1,338,035
1,365,984
Diluted Average Shares
1,330,169.500
1,333,145
1,332,080
1,340,506
1,366,541
Total Operating Income as Reported
17,571,479
--
4,154,272
1,230,646
583,380
Total Expenses
21,808,780
--
8,843,253
5,074,037
4,074,242
Net Income from Continuing & Discontinued Operation
13,239,705
--
3,125,473
1,082,344
475,660
Normalized Income
13,170,251.825
--
3,145,802.845
1,078,352.890
442,195.624
Interest Income
157,748
--
212,335
184,217
67,682
Interest Expense
134,668
--
42,628
30,754
38,579
Net Interest Income
22,468
--
163,352
151,880
29,103
EBIT
17,781,276
--
4,408,440
1,446,509
678,108
EBITDA
17,781,276
--
5,271,263
2,115,074
1,282,925
Reconciled Cost of Revenue
11,447,105
--
4,329,984
2,436,931
1,962,781
Reconciled Depreciation
--
--
862,823
668,565
604,817
Net Income from Continuing Operation Net Minority Interest
13,239,705
--
3,125,473
1,082,344
475,660
Total Unusual Items Excluding Goodwill
91,255
--
-26,828
5,190
44,979
Total Unusual Items
91,255
--
-26,828
5,190
44,979
Normalized EBITDA
17,690,021
--
5,298,091
2,109,884
1,237,946
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
21,801.825
--
-6,498.155
1,198.890
11,514.624
12/31/2022 - 12/11/2020
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