Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,496,000
2,213,000
1,617,000
1,310,000
1,192,000
Cost of Revenue
799,000
683,000
537,000
410,000
393,000
Gross Profit
1,697,000
1,530,000
1,080,000
900,000
799,000
Operating Expense
690,000
663,000
619,000
611,000
553,000
Operating Income
1,007,000
867,000
461,000
289,000
246,000
Net Non Operating Interest Income Expense
-29,000
-29,000
-34,000
-43,000
-52,000
Pretax Income
1,240,000
1,083,000
393,000
251,000
172,000
Tax Provision
266,000
195,000
103,000
94,000
77,000
Net Income Common Stockholders
932,000
843,000
256,000
130,000
74,000
Diluted NI Available to Com Stockholders
932,000
843,000
256,000
130,000
74,000
Basic EPS
11.58
10.67
3.26
1.66
1.10
Diluted EPS
11.57
10.66
3.26
1.66
1.09
Basic Average Shares
81,653.84
78,991
78,492
78,501
67,787.25
Diluted Average Shares
81,720.84
79,058
78,496
78,503
67,831.41
Total Operating Income as Reported
1,025,000
885,000
479,000
310,000
277,000
Rent Expense Supplemental
--
7,000
9,000
8,000
6,000
Total Expenses
1,489,000
1,346,000
1,156,000
1,021,000
946,000
Net Income from Continuing & Discontinued Operation
932,000
843,000
256,000
130,000
74,000
Normalized Income
723,061.29
645,393.35
260,427.48
114,988.05
76,310
Interest Income
4,000
5,000
18,000
24,000
7,000
Interest Expense
30,000
31,000
53,000
64,000
54,000
Net Interest Income
-29,000
-29,000
-34,000
-43,000
-52,000
EBIT
1,270,000
1,114,000
446,000
315,000
226,000
EBITDA
1,371,000
1,224,000
545,000
410,000
317,000
Reconciled Cost of Revenue
799,000
683,000
537,000
410,000
393,000
Reconciled Depreciation
101,000
99,000
91,000
88,000
84,000
Net Income from Continuing Operation Net Minority Interest
932,000
843,000
256,000
130,000
74,000
Total Unusual Items Excluding Goodwill
266,000
241,000
-6,000
24,000
-3,000
Total Unusual Items
266,000
241,000
-6,000
24,000
-3,000
Normalized EBITDA
1,105,000
983,000
551,000
386,000
320,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57,061.29
43,393.35
-1,572.52
8,988.05
-690
12/31/2022 - 2/1/2000
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