Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,297,000
7,938,000
7,057,000
5,706,000
5,119,000
Cost of Revenue
4,233,000
3,774,000
3,338,000
2,850,000
2,831,000
Gross Profit
5,063,000
4,163,000
3,719,000
2,855,000
2,288,000
Operating Expense
2,480,000
2,146,000
1,705,000
1,604,000
1,393,000
Operating Income
2,583,000
2,017,000
2,014,000
1,251,000
895,000
Net Non Operating Interest Income Expense
-28,000
29,000
63,000
27,000
-4,000
Pretax Income
2,561,000
1,970,000
2,084,000
1,262,000
890,000
Tax Provision
573,000
410,000
396,000
266,000
154,000
Net Income Common Stockholders
1,990,000
1,560,000
1,683,000
998,000
741,000
Diluted NI Available to Com Stockholders
1,990,000
1,560,000
1,683,000
998,000
741,000
Basic EPS
10.19
7.99
8.62
5.11
3.79
Diluted EPS
10.19
7.99
8.62
5.11
3.79
Basic Average Shares
195,258.75
195,201
195,180
195,220
195,194
Diluted Average Shares
195,318.50
195,281
195,289
195,272
195,220
Total Operating Income as Reported
--
--
--
--
894,000
Total Expenses
6,713,000
5,920,000
5,043,000
4,454,000
4,224,000
Net Income from Continuing & Discontinued Operation
1,990,000
1,560,000
1,683,000
998,000
741,000
Normalized Income
1,990,000
1,560,000
1,683,000
998,000
741,000
Interest Income
--
46,000
78,000
40,000
9,000
Interest Expense
--
17,000
15,000
13,000
13,000
Net Interest Income
-28,000
29,000
63,000
27,000
-4,000
EBIT
2,553,000
1,987,000
2,099,000
1,275,000
903,000
EBITDA
2,553,000
2,317,000
2,365,000
1,539,000
1,156,000
Reconciled Cost of Revenue
4,233,000
3,774,000
3,338,000
2,850,000
2,831,000
Reconciled Depreciation
--
330,000
266,000
264,000
253,000
Net Income from Continuing Operation Net Minority Interest
1,990,000
1,560,000
1,683,000
998,000
741,000
Total Unusual Items Excluding Goodwill
0
0
0
--
23,000
Total Unusual Items
0
0
0
--
23,000
Normalized EBITDA
2,553,000
2,317,000
2,365,000
1,539,000
1,156,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/10/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade