Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,169,125
7,855,407
5,719,742
4,122,506
3,605,047
Cost of Revenue
5,200,146
4,502,223
3,538,189
2,598,159
2,142,984
Gross Profit
3,968,979
3,353,184
2,181,553
1,524,347
1,462,063
Operating Expense
1,426,542
1,228,636
968,025
734,212
589,425
Operating Income
2,542,437
2,124,548
1,213,528
790,135
872,638
Net Non Operating Interest Income Expense
-63,702
-12,864
-52,223
-88,204
-40,215
Pretax Income
2,527,026
2,118,553
1,439,595
737,356
853,647
Tax Provision
957,510
816,889
431,221
268,993
327,064
Net Income Common Stockholders
1,532,388
1,262,207
1,077,434
510,304
541,110
Diluted NI Available to Com Stockholders
1,532,388
1,262,207
1,077,434
510,304
541,110
Basic EPS
2.63
2.17
1.82
0.85
0.90
Diluted EPS
2.63
2.17
1.82
0.85
0.90
Basic Average Shares
581,326
581,326
593,622
600,000
600,000
Diluted Average Shares
581,326
581,326
593,622
600,000
600,000
Total Operating Income as Reported
2,587,301
2,173,314
1,214,348
737,762
832,191
Rent Expense Supplemental
--
--
--
10,540
87,962
Total Expenses
6,626,688
5,730,859
4,506,214
3,332,371
2,732,409
Net Income from Continuing & Discontinued Operation
1,532,388
1,262,207
1,077,434
510,304
541,110
Normalized Income
1,540,939.1967
1,271,303.9814
1,133,453.0266
568,110.4400
655,059.3469
Interest Income
225,217
222,909
144,675
72,779
95,371
Interest Expense
258,108
208,501
170,574
141,688
122,677
Net Interest Income
-63,702
-12,864
-52,223
-88,204
-40,215
EBIT
2,785,134
2,327,054
1,610,169
879,044
976,324
EBITDA
3,403,874
2,892,179
2,092,967
1,280,282
1,293,667
Reconciled Cost of Revenue
5,200,146
4,502,223
3,538,189
2,598,159
2,142,984
Reconciled Depreciation
618,740
565,125
482,798
401,238
317,343
Net Income from Continuing Operation Net Minority Interest
1,532,388
1,262,207
1,077,434
510,304
541,110
Total Unusual Items Excluding Goodwill
-13,768
-14,806
-79,975
-72,721
-184,724
Total Unusual Items
-13,768
-14,806
-79,975
-61,456
-184,724
Normalized EBITDA
3,417,642
2,906,985
2,172,942
1,341,738
1,478,391
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0004
0.0004
Tax Effect of Unusual Items
-5,216.8033
-5,709.0186
-23,955.9734
-26,179.5600
-70,774.6531
12/31/2022 - 5/6/2015
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