Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,011,600
23,094,700
15,222,700
12,554,700
12,623,000
Cost of Revenue
17,843,000
14,577,000
10,083,000
8,470,600
8,594,800
Gross Profit
11,168,600
8,517,700
5,139,700
4,084,100
4,028,200
Operating Expense
3,139,400
2,545,700
1,855,400
1,489,900
1,420,900
Operating Income
8,029,200
5,972,000
3,284,300
2,594,200
2,607,300
Net Non Operating Interest Income Expense
-632,000
-367,800
-217,000
-139,500
-128,400
Other Income Expense
-73,400
-3,500
-55,400
100
-11,500
Pretax Income
7,323,800
5,600,700
3,011,900
2,454,800
2,467,400
Tax Provision
2,136,000
1,295,400
570,300
509,300
550,600
Net Income Common Stockholders
5,143,400
4,270,300
2,424,000
1,928,000
1,902,300
Diluted NI Available to Com Stockholders
5,143,400
4,270,300
2,424,000
1,928,000
1,902,300
Basic EPS
2.10
1.75
1.00
0.81
0.80
Diluted EPS
2.00
1.67
0.96
0.78
0.77
Basic Average Shares
2,453,600
2,436,400
2,407,600
2,386,000
2,384,800
Diluted Average Shares
2,575,200
2,555,000
2,527,200
2,482,400
2,484,000
Total Operating Income as Reported
7,841,400
5,868,600
3,156,900
2,559,600
2,585,800
Total Expenses
20,982,400
17,122,700
11,938,400
9,960,500
10,015,700
Net Income from Continuing & Discontinued Operation
5,143,400
4,270,300
2,424,000
1,928,000
1,902,300
Normalized Income
5,276,427.78
4,349,784.35
2,527,276.95
1,951,155.60
1,919,005.50
Interest Expense
632,000
367,800
217,000
139,500
128,400
Net Interest Income
-632,000
-367,800
-217,000
-139,500
-128,400
EBIT
7,955,800
5,968,500
3,228,900
2,594,300
2,595,800
EBITDA
9,259,700
6,890,900
3,801,400
3,000,700
2,988,700
Reconciled Cost of Revenue
17,843,000
14,577,000
10,083,000
8,470,600
8,594,800
Reconciled Depreciation
1,303,900
922,400
572,500
406,400
392,900
Net Income from Continuing Operation Net Minority Interest
5,143,400
4,270,300
2,424,000
1,928,000
1,902,300
Total Unusual Items Excluding Goodwill
-187,800
-103,400
-127,400
-29,200
-21,500
Total Unusual Items
-187,800
-103,400
-127,400
-29,200
-21,500
Normalized EBITDA
9,447,500
6,994,300
3,928,800
3,029,900
3,010,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,772.22
-23,915.65
-24,123.05
-6,044.40
-4,794.50
12/31/2022 - 11/8/1991
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