Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
95,394.31
99,106.60
100,368.87
94,018.33
82,408.39
Cost of Revenue
60,893.03
62,994.36
63,294.99
59,286.90
52,232.94
Gross Profit
34,501.28
36,112.24
37,073.88
34,731.43
30,175.45
Operating Expense
19,924.66
19,849.47
17,999.96
15,106.37
11,934.98
Operating Income
14,576.62
16,262.77
19,073.92
19,625.05
18,240.46
Net Non Operating Interest Income Expense
599.58
-811
-707
-714
-282
Pretax Income
14,920.35
14,583.61
19,165.93
19,046.50
16,807.87
Tax Provision
4,319.30
4,452.78
1,368.99
5,052.74
4,564.62
Net Income Common Stockholders
10,601.05
10,130.83
17,796.94
13,993.76
12,243.25
Diluted NI Available to Com Stockholders
10,601.05
10,130.83
17,796.94
13,993.76
12,243.25
Basic EPS
0.98
0.93
1.62
1.28
1.13
Diluted EPS
0.98
0.93
1.62
1.28
1.13
Basic Average Shares
10,872.17
10,893.36
10,985.77
10,932.63
10,834.74
Diluted Average Shares
10,872.17
10,893.36
10,985.77
10,932.63
10,834.74
Rent Expense Supplemental
--
595.33
565.62
428.60
310.88
Total Expenses
80,817.68
82,843.83
81,294.95
74,393.28
64,167.92
Net Income from Continuing & Discontinued Operation
10,601.05
10,130.83
17,796.94
13,993.76
12,243.25
Normalized Income
10,239.62
9,854.78
17,473.21
13,720.74
13,230.44
Interest Expense
-1,249.28
811
707
714
282
Net Interest Income
599.58
-811
-707
-714
-282
EBIT
13,671.07
15,394.61
19,872.93
19,760.50
17,089.87
EBITDA
16,443.96
18,308.50
22,577.14
21,936.67
19,099.03
Reconciled Cost of Revenue
60,893.03
62,994.36
63,294.99
59,286.90
52,232.94
Reconciled Depreciation
2,772.89
2,913.89
2,704.20
2,176.17
2,009.16
Net Income from Continuing Operation Net Minority Interest
10,601.05
10,130.83
17,796.94
13,993.76
12,243.25
Total Unusual Items Excluding Goodwill
508.69
397.38
348.64
371.60
-1,355.23
Total Unusual Items
508.69
397.38
348.64
371.60
-1,355.23
Normalized EBITDA
15,935.27
17,911.12
22,228.50
21,565.07
20,454.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
147.26
121.33
24.90
98.58
-368.05
12/31/2022 - 7/20/2007
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