Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
180,787.89
112,919.31
--
64,282.09
48,390.67
Cost of Revenue
84,044.03
46,843.75
--
26,768.72
23,853.61
Gross Profit
96,743.86
66,075.56
--
37,513.37
24,537.06
Operating Expense
23,079.27
15,565.75
--
12,351.34
9,259.30
Operating Income
73,664.60
50,509.81
--
25,162.03
15,277.76
Net Non Operating Interest Income Expense
-10,614.55
-1,188.77
--
583.98
-269
Pretax Income
62,988.98
49,776.26
--
30,977.47
13,117.98
Tax Provision
15,414.84
9,684.88
--
6,932.98
3,490.86
Net Income Common Stockholders
45,190.56
37,612.97
--
21,345.65
8,524.55
Diluted NI Available to Com Stockholders
45,190.56
37,612.97
--
21,345.65
8,524.55
Basic EPS
10.78
9.03
--
5.12
2.05
Diluted EPS
10.50
9.03
--
5.12
2.05
Basic Average Shares
4,197.23
4,165.69
--
4,165.69
4,165.69
Diluted Average Shares
4,357.79
4,189.87
--
4,165.69
4,165.69
Total Operating Income as Reported
73,724.98
50,519.29
--
22,733.44
14,617.92
Total Expenses
107,123.30
62,409.50
--
39,120.06
33,112.91
Net Income from Continuing & Discontinued Operation
45,190.56
37,612.97
--
21,345.65
8,524.55
Normalized Income
45,112.72
37,393.64
24,236.84
18,839
8,272.91
Interest Income
1,525.21
2,242.61
--
1,890.58
543.96
Interest Expense
12,095.13
3,446.22
--
1,362.43
914.11
Net Interest Income
-10,614.55
-1,188.77
--
583.98
-269
EBIT
75,084.10
53,222.47
--
32,339.91
14,032.09
EBITDA
107,661.65
69,607.98
--
42,952.30
23,300.77
Reconciled Cost of Revenue
84,044.03
46,843.75
--
26,768.72
23,853.61
Reconciled Depreciation
32,577.55
16,385.51
--
10,612.39
9,268.68
Net Income from Continuing Operation Net Minority Interest
45,190.56
37,612.97
--
20,664.39
7,253.58
Total Unusual Items Excluding Goodwill
103.06
270.78
--
4,574.71
-1,182.22
Total Unusual Items
103.06
270.78
--
6,317.59
-1,025.91
Normalized EBITDA
107,558.59
69,337.20
--
36,634.71
24,326.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25.22
51.45
200.47
1,006.44
-319.20
12/31/2022 - 12/20/2010
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