Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
58,198
54,417
49,012
41,168
31,845
Cost of Revenue
32,428
30,269
26,372
24,402
20,499
Gross Profit
25,770
24,148
22,640
16,766
11,346
Operating Expense
15,007
13,857
13,246
12,467
8,471
Operating Income
10,763
10,291
9,394
4,299
2,875
Net Non Operating Interest Income Expense
1,364
539
243
7
-11
Other Income Expense
19
124
138
94
-269
Pretax Income
12,146
10,954
9,775
4,400
2,595
Tax Provision
2,631
2,507
2,139
911
797
Net Income Common Stockholders
9,515
8,447
7,636
3,489
1,798
Diluted NI Available to Com Stockholders
9,515
8,447
7,636
3,489
1,798
Basic EPS
2.89
2.85
2.70
1.25
0.65
Diluted EPS
2.55
2.54
2.57
1.24
0.65
Basic Average Shares
3,381.94
2,963.27
2,834.28
2,780.92
2,760.33
Diluted Average Shares
3,798.87
3,327.33
2,974.29
2,819.14
2,760.37
Total Operating Income as Reported
10,763
10,291
9,394
4,299
2,875
Total Expenses
47,435
44,126
39,618
36,869
28,970
Net Income from Continuing & Discontinued Operation
9,515
8,447
7,636
3,489
1,798
Normalized Income
9,515
8,447
7,636
3,489
1,798
Interest Expense
--
--
--
--
11
Net Interest Income
1,364
539
243
7
-11
EBIT
10,763
10,291
9,394
4,299
2,875
EBITDA
11,942
11,377
10,367
5,149
3,600
Reconciled Cost of Revenue
32,428
30,269
26,372
24,402
20,499
Reconciled Depreciation
1,179
1,086
973
850
725
Net Income from Continuing Operation Net Minority Interest
9,515
8,447
7,636
3,489
1,798
Normalized EBITDA
11,942
11,377
10,367
5,149
3,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/3/2022
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