Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
93,324.60
98,095.75
102,306.68
98,621
71,381.89
Cost of Revenue
48,741.26
49,324.95
51,524.28
49,500.75
36,552.93
Gross Profit
44,583.34
48,770.80
50,782.41
49,120.25
34,828.96
Operating Expense
23,722.36
22,438.92
19,957.56
18,399.16
16,247.39
Operating Income
20,860.98
26,331.88
30,824.85
30,721.10
18,581.56
Net Non Operating Interest Income Expense
954.95
767.08
613.67
1,588.37
777.84
Other Income Expense
-593.06
-756.15
-438.13
-718.49
-763.96
Pretax Income
21,222.86
26,342.81
31,000.39
31,590.98
18,595.44
Tax Provision
5,556.19
6,487.48
7,081.27
7,635.17
4,442.09
Net Income Common Stockholders
18,282.14
19,855.33
23,919.12
23,955.81
14,153.35
Diluted NI Available to Com Stockholders
18,282.14
19,855.33
23,919.12
23,955.81
14,153.35
Basic EPS
7.60
8.25
9.94
9.96
5.88
Diluted EPS
7.60
8.25
9.94
9.96
5.88
Basic Average Shares
2,406.34
2,406.34
2,406.34
2,406.34
2,406.34
Diluted Average Shares
2,406.34
2,406.34
2,406.34
2,406.34
2,406.34
Rent Expense Supplemental
1,291.18
1,286.32
1,489.98
1,326.60
1,103.76
Total Expenses
72,463.62
71,763.87
71,481.84
67,899.90
52,800.32
Net Income from Continuing & Discontinued Operation
18,282.14
19,855.33
23,919.12
23,955.81
14,153.35
Normalized Income
16,104.47
20,425.26
24,257.17
24,500.65
14,734.82
Interest Income
954.95
767.08
613.67
1,588.37
777.84
Net Interest Income
954.95
767.08
613.67
1,588.37
777.84
EBIT
20,860.98
26,331.88
30,824.85
30,721.10
18,581.56
EBITDA
24,119.16
29,171.63
33,555.16
33,213.79
21,133.79
Reconciled Cost of Revenue
48,741.26
49,324.95
51,524.28
49,500.75
36,552.93
Reconciled Depreciation
3,258.18
2,839.75
2,730.31
2,492.70
2,552.23
Net Income from Continuing Operation Net Minority Interest
15,666.67
19,855.33
23,919.12
23,955.81
14,153.35
Total Unusual Items Excluding Goodwill
-593.06
-756.15
-438.13
-718.49
-763.96
Total Unusual Items
-593.06
-756.15
-438.13
-718.49
-763.96
Normalized EBITDA
24,712.22
29,927.78
33,993.29
33,932.28
21,897.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-155.26
-186.22
-100.08
-173.65
-182.50
12/31/2022 - 2/13/2008
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