Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
55,945,050
49,288,095
34,474,814
24,903,166
13,292,982
Cost of Revenue
35,874,233
31,351,028
23,716,688
16,906,767
8,531,312
Gross Profit
20,070,817
17,937,067
10,758,126
7,996,399
4,761,670
Operating Expense
14,529,341
12,763,212
7,259,159
4,889,577
3,272,465
Operating Income
5,541,476
5,173,855
3,498,967
3,106,822
1,489,205
Net Non Operating Interest Income Expense
186,366
188,505
85,271
108,682
61,439
Other Income Expense
-137,147
-82,185
142,024
-113,340
-423,894
Pretax Income
5,590,695
5,280,175
3,726,262
3,102,164
1,126,750
Tax Provision
1,801,626
1,679,793
770,553
258,127
638,504
Net Income Common Stockholders
3,789,069
3,600,382
2,955,709
2,844,037
488,246
Diluted NI Available to Com Stockholders
3,789,069
3,600,382
2,955,709
2,844,037
488,246
Basic EPS
11.76
11.20
9.20
8.96
1.60
Diluted EPS
11.76
11.20
9.20
8.96
1.52
Basic Average Shares
321,710.81
320,642.33
318,246.10
316,513.71
309,134.80
Diluted Average Shares
322,090.64
321,021.63
318,500.26
316,570.41
314,534.20
Total Operating Income as Reported
5,436,787
5,072,935
3,570,069
3,020,423
1,156,179
Rent Expense Supplemental
12,922,986
11,241,945
8,540,683
5,167,482
2,829,987
Total Expenses
50,403,574
44,114,240
30,975,847
21,796,344
11,803,777
Net Income from Continuing & Discontinued Operation
3,789,069
3,600,382
2,955,709
2,844,037
488,246
Normalized Income
3,915,144.59
3,711,217.24
2,909,997.23
3,005,610.16
851,676.50
Interest Income
188,330
188,630
89,195
108,682
84,923
Interest Expense
1,964
125
3,924
0
23,484
Net Interest Income
186,366
188,505
85,271
108,682
61,439
EBIT
5,592,659
5,280,300
3,730,186
3,102,164
1,150,234
EBITDA
7,362,049
6,837,683
4,920,223
3,706,744
1,542,170
Reconciled Cost of Revenue
35,874,233
31,351,028
23,716,688
16,906,767
8,531,312
Reconciled Depreciation
1,769,390
1,557,383
1,190,037
604,580
391,936
Net Income from Continuing Operation Net Minority Interest
3,789,069
3,600,382
2,955,709
2,844,037
488,246
Total Unusual Items Excluding Goodwill
-186,022
-162,993
57,863
-175,623
-484,574
Total Unusual Items
-186,022
-162,993
57,863
-175,623
-484,574
Normalized EBITDA
7,548,071
7,000,676
4,862,360
3,882,367
2,026,744
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,946.41
-52,157.76
12,151.23
-14,049.84
-121,143.50
12/31/2022 - 5/17/2019
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