Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
47,625,429
47,625,429
43,277,196
38,465,266
33,435,659
Cost of Revenue
33,441,011
33,441,011
30,606,936
27,424,063
24,048,750
Gross Profit
14,184,418
14,184,418
12,670,260
11,041,203
9,386,909
Operating Expense
10,620,360
10,620,360
9,667,771
8,462,154
7,140,265
Operating Income
3,564,058
3,564,058
3,002,489
2,579,049
2,246,644
Net Non Operating Interest Income Expense
-50,188
-50,188
48,314
54,059
-50,494
Pretax Income
3,507,620
3,507,620
3,046,918
2,632,624
2,213,451
Tax Provision
822,898
822,898
689,373
525,124
253,913
Net Income Common Stockholders
2,684,722
2,684,722
2,357,545
2,107,500
1,959,538
Diluted NI Available to Com Stockholders
2,684,722
2,684,722
2,357,545
2,107,500
1,959,538
Total Operating Income as Reported
3,564,058
3,564,058
3,002,489
2,579,049
2,246,644
Total Expenses
44,061,371
44,061,371
40,274,707
35,886,217
31,189,015
Net Income from Continuing & Discontinued Operation
2,684,722
2,684,722
2,357,545
2,107,500
1,959,538
Normalized Income
2,684,722
2,684,722
2,357,545
2,107,500
1,959,538
Interest Income
215,776
215,776
284,737
254,540
130,886
Interest Expense
265,964
265,964
236,423
200,481
181,380
Net Interest Income
-50,188
-50,188
48,314
54,059
-50,494
EBIT
3,773,584
3,773,584
3,283,341
2,833,105
2,394,831
EBITDA
5,390,758
5,390,758
4,778,832
4,179,853
3,637,974
Reconciled Cost of Revenue
33,441,011
33,441,011
30,606,936
27,424,063
24,048,750
Reconciled Depreciation
1,617,174
1,617,174
1,495,491
1,346,748
1,243,143
Net Income from Continuing Operation Net Minority Interest
2,684,722
2,684,722
2,357,545
2,107,500
1,959,538
Total Unusual Items Excluding Goodwill
--
--
--
--
39,196
Total Unusual Items
--
--
--
--
39,196
Normalized EBITDA
5,390,758
5,390,758
4,778,832
4,179,853
3,637,974
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2016
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