Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
51,907,141
49,847,681
41,633,120
35,737,759
33,615,234
Cost of Revenue
35,960,134
34,241,172
28,284,489
24,452,185
23,364,723
Gross Profit
15,947,007
15,606,509
13,348,631
11,285,574
10,250,511
Operating Expense
14,297,942
14,158,170
12,523,948
10,446,996
9,972,746
Operating Income
1,649,065
1,448,339
824,683
838,578
277,765
Net Non Operating Interest Income Expense
-589,484
-562,322
-408,086
-356,692
-305,831
Pretax Income
1,862,578
1,661,727
993,340
1,127,229
1,008,651
Tax Provision
566,334
452,867
-86,479
199,084
201,200
Net Income Common Stockholders
1,010,314
950,340
827,580
780,123
668,227
Diluted NI Available to Com Stockholders
1,010,314
950,340
827,580
780,123
668,227
Basic EPS
0.76
0.72
0.61
0.57
0.45
Diluted EPS
0.76
0.72
0.61
0.57
0.45
Basic Average Shares
1,327,721.24
1,312,351.95
1,356,973.34
1,378,007.95
1,486,876.88
Diluted Average Shares
1,327,721.24
1,312,351.95
1,356,973.34
1,378,007.95
1,486,876.88
Total Operating Income as Reported
--
2,213,065
1,443,333
1,136,277
--
Total Expenses
50,258,076
48,399,342
40,808,437
34,899,181
33,337,469
Net Income from Continuing & Discontinued Operation
1,010,314
950,340
827,580
780,123
668,227
Normalized Income
589,295.57
555,533.75
454,120.50
501,518.55
-69,049.24
Interest Income
318,548
325,778
435,214
302,408
178,369
Interest Expense
776,432
756,500
719,300
580,000
388,200
Net Interest Income
-589,484
-562,322
-408,086
-356,692
-305,831
EBIT
2,639,010
2,418,227
1,712,640
1,707,229
1,396,851
EBITDA
3,578,254
3,387,885
2,578,843
2,258,248
2,017,601
Reconciled Cost of Revenue
35,960,134
34,241,172
28,284,489
24,452,185
23,364,723
Reconciled Depreciation
939,244
969,658
866,203
551,019
620,750
Net Income from Continuing Operation Net Minority Interest
1,010,314
950,340
827,580
780,123
602,894
Total Unusual Items Excluding Goodwill
604,963
565,625
497,946
384,282
919,211
Total Unusual Items
604,963
565,625
497,946
384,282
919,211
Normalized EBITDA
2,973,291
2,822,260
2,080,897
1,873,966
1,098,390
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
183,944.57
170,818.75
124,486.50
105,677.55
247,267.76
12/31/2022 - 12/8/2016
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