Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
113,849
103,385
88,130
71,052
58,798
Cost of Revenue
39,996
35,534
30,272
24,621
20,324
Gross Profit
73,853
67,851
57,858
46,431
38,474
Operating Expense
12,381
11,643
10,856
9,034
7,650
Operating Income
61,472
56,208
47,002
37,397
30,824
Net Non Operating Interest Income Expense
-24,626
-21,376
-18,930
-14,528
-11,161
Other Income Expense
59,630
80,835
75,446
42,229
23,019
Pretax Income
96,476
115,667
103,518
65,098
42,682
Net Income Common Stockholders
96,476
115,667
103,518
65,098
42,682
Diluted NI Available to Com Stockholders
96,476
115,667
103,518
65,098
42,682
Basic EPS
4.97
5.96
5.34
4.20
3.02
Diluted EPS
4.97
5.96
5.34
4.20
3.02
Basic Average Shares
19,402.06
19,402.06
19,402.06
15,492.06
14,141.19
Diluted Average Shares
19,402.06
19,402.06
19,402.06
15,492.06
14,141.19
Total Expenses
52,377
47,177
41,128
33,655
27,974
Net Income from Continuing & Discontinued Operation
96,476
115,667
103,518
65,098
42,682
Normalized Income
60,698
55,855.80
49,329.04
34,801.77
26,570.90
Interest Expense
23,803
20,874
18,497
14,332
11,101
Net Interest Income
-24,626
-21,376
-18,930
-14,528
-11,161
EBIT
120,279
136,541
122,015
79,430
53,783
EBITDA
120,894
137,074
122,500
79,829
54,073
Reconciled Cost of Revenue
39,996
35,534
30,272
24,621
20,324
Reconciled Depreciation
615
533
485
399
290
Net Income from Continuing Operation Net Minority Interest
96,476
115,667
103,518
65,098
42,682
Total Unusual Items Excluding Goodwill
59,630
80,359
72,864
40,814
21,716
Total Unusual Items
59,630
80,359
72,864
40,814
21,716
Normalized EBITDA
61,264
56,715
49,636
39,015
32,357
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,852
20,547.80
18,675.04
10,517.77
5,604.90
12/31/2022 - 12/1/2020
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