Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,152,403.34
8,086,248.34
8,594,390.62
8,049,904.60
6,340,362.88
Cost of Revenue
6,175,349
6,124,494
6,382,224
6,163,215
5,153,790
Gross Profit
1,977,054.34
1,961,754.34
2,212,166.62
1,886,689.60
1,186,572.88
Operating Expense
678,344.39
488,124.39
529,370.51
522,082.82
446,869.48
Operating Income
1,298,709.94
1,473,629.94
1,682,796.11
1,364,606.79
739,703.39
Net Non Operating Interest Income Expense
6,770.97
10,598.97
16,419.91
5,812.11
-818.64
Other Income Expense
22,447.14
16,623.14
9,271.40
4,614.25
82,245.30
Pretax Income
1,327,928.85
1,500,852.85
1,708,487.56
1,375,033.03
821,129.43
Tax Provision
56,940.91
173,223.91
402,222.61
274,612.72
179,485.81
Net Income Common Stockholders
1,270,987.94
1,327,628.94
1,306,264.95
1,100,420.31
641,643.62
Diluted NI Available to Com Stockholders
1,270,987.94
1,327,628.94
1,306,264.95
1,100,420.31
641,643.62
Basic EPS
0.98
1.02
1.00
0.85
0.49
Diluted EPS
0.98
1.02
1.00
0.85
0.49
Basic Average Shares
1,295,164.65
1,300,000
1,300,000
1,300,000
1,300,000
Diluted Average Shares
1,300,000
1,300,000
1,300,000
1,300,000
1,300,000
Total Operating Income as Reported
1,307,264.69
1,485,619.69
1,700,735.23
1,372,250.17
740,632.18
Total Expenses
6,853,693.39
6,612,618.39
6,911,594.51
6,685,297.82
5,600,659.48
Net Income from Continuing & Discontinued Operation
1,270,987.94
1,327,628.94
1,306,264.95
1,100,420.31
641,643.62
Normalized Income
1,270,987.94
1,327,628.94
1,306,264.95
1,100,420.31
641,643.62
Interest Income
8,553.96
11,988.96
17,938.99
7,643.50
929.42
Interest Expense
1,782.99
1,389.99
1,519.08
1,831.39
1,748.06
Net Interest Income
6,770.97
10,598.97
16,419.91
5,812.11
-818.64
EBIT
1,329,711.83
1,502,242.83
1,710,006.63
1,376,864.42
822,877.48
EBITDA
1,937,067.09
2,101,810.09
2,283,347.36
1,946,387.31
1,393,064.09
Reconciled Cost of Revenue
6,175,349
5,545,547.75
5,831,342.27
5,616,377.11
4,606,502.39
Reconciled Depreciation
607,355.25
599,567.25
573,340.73
569,522.89
570,186.61
Net Income from Continuing Operation Net Minority Interest
1,270,987.94
1,327,628.94
1,306,264.95
1,100,420.31
641,643.62
Total Unusual Items Excluding Goodwill
--
--
0
0
0
Total Unusual Items
--
--
0
0
0
Normalized EBITDA
1,937,067.09
2,101,810.09
2,283,347.36
1,946,387.31
1,393,064.09
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/21/2014
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