Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,890,100
9,005,700
7,003,100
5,860,200
4,381,310
Cost of Revenue
4,413,500
3,237,000
2,511,800
2,229,900
1,705,614
Gross Profit
7,476,600
5,768,700
4,491,300
3,630,300
2,675,696
Operating Expense
2,265,500
1,912,600
1,546,700
1,373,000
1,148,590
Operating Income
5,211,100
3,856,100
2,944,600
2,257,300
1,527,106
Net Non Operating Interest Income Expense
356,298
383,400
311,000
152,400
27,556
Other Income Expense
234,100
10,200
9,500
12,300
27,134
Pretax Income
5,828,600
4,249,700
3,265,100
2,422,000
1,581,796
Tax Provision
1,076,600
738,300
413,000
334,700
229,350
Net Income Common Stockholders
4,752,000
3,511,400
2,852,100
2,087,300
1,352,446
Diluted NI Available to Com Stockholders
4,752,000
3,511,400
2,852,100
2,087,300
1,352,446
Basic EPS
3.77
2.79
2.27
1.69
1.10
Diluted EPS
3.73
2.75
2.23
1.65
1.07
Basic Average Shares
1,259,425
1,258,000
1,256,303
1,237,416
1,225,892
Diluted Average Shares
1,275,925
1,275,700
1,281,077
1,268,540
1,265,836
Total Operating Income as Reported
5,211,100
3,856,100
2,944,600
2,257,300
1,527,106
Total Expenses
6,679,000
5,149,600
4,058,500
3,602,900
2,854,204
Net Income from Continuing & Discontinued Operation
4,752,000
3,511,400
2,852,100
2,087,300
1,352,446
Normalized Income
4,752,000
3,511,400
2,852,100
2,087,300
1,352,446
Interest Income
356,298
383,400
311,000
152,400
27,556
Net Interest Income
356,298
383,400
311,000
152,400
27,556
EBIT
5,211,100
3,856,100
2,944,600
2,257,300
1,527,106
EBITDA
5,304,200
3,928,700
3,006,600
2,327,900
1,589,806
Reconciled Cost of Revenue
4,413,500
3,237,000
2,511,800
2,229,900
1,705,614
Reconciled Depreciation
93,100
72,600
62,000
70,600
62,700
Net Income from Continuing Operation Net Minority Interest
4,752,000
3,511,400
2,852,100
2,087,300
1,352,446
Total Unusual Items Excluding Goodwill
--
--
--
18,699
27,479
Total Unusual Items
--
--
--
18,699
27,479
Normalized EBITDA
5,304,200
3,928,700
3,006,600
2,327,900
1,589,806
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/6/2014
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