Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
83,409,706.1393
87,928,485.8997
92,745,611.1095
85,600,189.2241
74,115,151.0393
Cost of Revenue
66,464,134.0327
69,190,771.7603
73,476,062.7345
67,451,367.7060
58,783,119.2000
Gross Profit
16,945,572.1066
18,737,714.1394
19,269,548.3750
18,148,821.5180
15,332,031.8393
Operating Expense
13,397,503.1103
14,341,357.6574
14,654,123.6176
13,611,598.9010
12,257,686.4439
Operating Income
3,548,068.9963
4,396,356.4820
4,615,424.7574
4,537,222.6170
3,074,345.3954
Net Non Operating Interest Income Expense
-280,898.4018
-168,039.7007
-99,004.6835
-100,407.3096
-23,633.5016
Pretax Income
4,257,664.8017
5,448,639.1355
5,966,389.0239
5,684,557.4208
3,823,809.7282
Tax Provision
777,712.8321
714,825.9296
840,236.0497
893,067.4969
754,400.6675
Net Income Common Stockholders
2,223,992.4642
3,186,573.9179
3,347,881.7739
2,837,322.7546
1,434,968.2158
Basic EPS
1.62
2.33
2.46
2.08
1.05
Diluted EPS
1.62
2.33
2.46
2.08
1.05
Basic Average Shares
1,371,256.8650
1,367,628.2910
1,360,927.5500
1,364,097.4780
1,366,636.3960
Diluted Average Shares
1,371,256.8650
1,367,628.2910
1,360,927.5500
1,364,097.4780
1,366,636.3960
Total Operating Income as Reported
4,172,414.3156
5,280,246.8899
5,679,142.2693
5,248,016.3945
3,367,104.3224
Total Expenses
79,861,637.1430
83,532,129.4177
88,130,186.3521
81,062,966.6071
71,040,805.6439
Net Income from Continuing & Discontinued Operation
2,223,992.4642
3,186,573.9179
3,347,881.7739
2,837,322.7546
1,434,968.2158
Normalized Income
2,196,688.9188
3,138,184.0364
3,284,840.1442
2,970,130.3746
1,763,275.0067
Interest Income
46,237.1344
43,195.2133
64,767.0547
56,918.7853
79,204.1138
Interest Expense
197,806.1107
193,086.5226
149,842.4184
144,388.1965
88,136.7781
Net Interest Income
-280,898.4018
-168,039.7007
-99,004.6835
-100,407.3096
-23,633.5016
EBIT
4,455,470.9123
5,641,725.6581
6,116,231.4423
5,828,945.6173
3,911,946.5063
EBITDA
4,455,470.9123
6,969,072.8635
7,256,699.1982
7,039,985.8702
5,270,502.0529
Reconciled Cost of Revenue
66,464,134.0327
69,190,771.7603
73,476,062.7345
67,451,367.7060
58,783,119.2000
Reconciled Depreciation
1,189,631.2275
1,327,347.2054
1,140,467.7559
1,211,040.2529
1,358,555.5466
Net Income from Continuing Operation Net Minority Interest
2,223,992.4642
3,186,573.9179
3,347,881.7739
2,837,322.7546
1,434,968.2158
Total Unusual Items Excluding Goodwill
33,405.4449
55,696.9594
73,374.8855
-157,561.1248
-408,998.1739
Total Unusual Items
33,405.4449
55,696.9594
73,374.8855
-157,561.1248
-408,998.1739
Normalized EBITDA
4,422,065.4674
6,913,375.9041
7,183,324.3127
7,197,546.9950
5,679,500.2268
Tax Rate for Calcs
0.0002
0.0001
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
6,101.8996
7,307.0779
10,333.2558
-24,753.5048
-80,691.3830
12/31/2022 - 5/13/2013
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