Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
77,277
62,861
51,294
44,721
39,313
Cost of Revenue
56,559
48,080
38,630
33,040
29,371
Gross Profit
20,718
14,781
12,664
11,681
9,942
Operating Expense
4,122
2,851
2,377
2,517
1,990
Operating Income
16,596
11,930
10,287
9,164
7,952
Net Non Operating Interest Income Expense
600
807
672
96
-222
Other Income Expense
5,066
140
-234
-1,108
123
Pretax Income
22,262
12,877
10,725
8,152
7,853
Tax Provision
-2,588
-4,174
-3,835
368
125
Net Income Common Stockholders
24,850
17,051
14,560
7,784
9,393
Diluted NI Available to Com Stockholders
24,850
17,051
14,560
7,784
9,393
Basic EPS
2.43
1.69
1.48
0.81
1.09
Diluted EPS
2.35
1.63
1.41
0.77
0.98
Basic Average Shares
10,227
10,067
9,846
9,629
8,974
Diluted Average Shares
10,610.50
10,470
10,327
10,108
9,575
Total Operating Income as Reported
16,596
11,930
10,287
9,164
7,952
Total Expenses
60,681
50,931
41,007
35,557
31,361
Net Income from Continuing & Discontinued Operation
24,850
17,051
14,560
7,784
7,347
Normalized Income
21,961
17,051.79
14,794.63
8,917.47
7,608.93
Interest Income
600
807
672
96
--
Interest Expense
--
--
--
--
222
Net Interest Income
600
807
672
96
-222
EBIT
16,596
11,930
10,287
9,164
7,952
EBITDA
16,889
12,236
10,589
9,376
8,158
Reconciled Cost of Revenue
56,559
48,080
38,630
33,040
29,371
Reconciled Depreciation
293
306
302
212
206
Net Income from Continuing Operation Net Minority Interest
24,850
17,051
14,560
7,784
7,728
Total Unusual Items Excluding Goodwill
4,815
-1
-297
-1,187
121
Total Unusual Items
4,815
-1
-297
-1,187
121
Normalized EBITDA
12,074
12,237
10,886
10,563
8,037
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,926
-0.21
-62.37
-53.53
1.93
12/31/2022 - 12/14/2004
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