Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,413,000
9,935,000
7,715,000
7,176,000
6,410,000
Cost of Revenue
5,454,000
4,731,000
3,561,000
3,239,000
3,031,000
Gross Profit
5,959,000
5,204,000
4,154,000
3,937,000
3,379,000
Operating Expense
4,002,000
3,502,000
2,825,000
3,083,000
2,625,000
Operating Income
1,957,000
1,702,000
1,329,000
854,000
754,000
Net Non Operating Interest Income Expense
-116,000
-119,000
-111,000
-88,000
-68,000
Pretax Income
1,844,000
1,572,000
1,168,000
815,000
718,000
Tax Provision
473,000
396,000
328,000
185,000
183,000
Net Income Common Stockholders
715,000
696,000
717,000
535,000
474,000
Diluted NI Available to Com Stockholders
710,000
696,000
717,000
535,000
474,000
Basic EPS
15.62
15.38
16.51
12.32
10.94
Diluted EPS
15.43
15.16
15.96
12.07
10.94
Basic Average Shares
46,145
45,240
43,430
43,410
43,360
Diluted Average Shares
46,660
46,660
46,660
46,340
43,360
Rent Expense Supplemental
--
29,000
21,000
31,000
23,000
Total Expenses
9,456,000
8,233,000
6,386,000
6,322,000
5,656,000
Net Income from Continuing & Discontinued Operation
715,000
696,000
717,000
535,000
474,000
Normalized Income
1,262,122.56
1,080,389.31
762,664.38
590,595.09
479,176.88
Interest Income
--
4,000
14,000
29,000
12,000
Interest Expense
131,000
116,000
116,000
111,000
32,000
Net Interest Income
-116,000
-119,000
-111,000
-88,000
-68,000
EBIT
1,975,000
1,688,000
1,284,000
926,000
750,000
EBITDA
2,511,000
2,189,000
1,686,000
1,234,000
1,000,000
Reconciled Cost of Revenue
5,454,000
4,731,000
3,561,000
3,239,000
3,031,000
Reconciled Depreciation
536,000
501,000
402,000
308,000
250,000
Net Income from Continuing Operation Net Minority Interest
1,219,000
1,037,000
749,000
579,000
468,000
Total Unusual Items Excluding Goodwill
-58,000
-58,000
-19,000
-15,000
-15,000
Total Unusual Items
-58,000
-58,000
-19,000
-15,000
-15,000
Normalized EBITDA
2,569,000
2,247,000
1,705,000
1,249,000
1,015,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,877.44
-14,610.69
-5,335.62
-3,404.91
-3,823.12
12/31/2022 - 8/5/1998
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