Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,723,160
22,938,469
16,819,866
13,063,560
12,449,705
Cost of Revenue
15,429,958
12,694,732
9,614,778
7,229,913
7,264,428
Gross Profit
12,293,202
10,243,737
7,205,088
5,833,647
5,185,277
Operating Expense
10,008,703
8,258,431
6,542,936
5,490,994
6,317,842
Operating Income
2,284,499
1,985,306
662,152
342,653
-1,132,565
Net Non Operating Interest Income Expense
269,240
297,462
327,476
290,235
70,119
Other Income Expense
-18,869
-1,909
-210,845
-200,494
-438,087
Pretax Income
2,534,870
2,280,859
778,783
432,394
-1,500,533
Tax Provision
835,313
651,081
321,168
262,680
168,395
Earnings from Equity Interest Net of Tax
-17,354
-18,884
-9,788
-7,032
11,156
Net Income Common Stockholders
1,637,852
1,578,149
444,321
150,726
-1,651,421
Average Dilution Earnings
--
32,177
1,670
0
--
Diluted NI Available to Com Stockholders
1,670,029
1,610,326
445,991
150,726
-1,651,421
Basic EPS
2.67
2.65
0.77
0.27
-2.96
Diluted EPS
2.54
2.52
0.74
0.25
-2.96
Basic Average Shares
600,348.16
595,023.88
574,966.33
566,612.82
558,119.95
Diluted Average Shares
638,610.91
638,227.14
604,713.98
594,405.60
558,119.95
Total Operating Income as Reported
2,284,499
1,985,306
662,152
224,778
-1,487,508
Total Expenses
25,438,661
20,953,163
16,157,714
12,720,907
13,582,270
Net Income from Continuing & Discontinued Operation
1,637,852
1,578,149
444,321
150,726
-1,651,421
Normalized Income
1,650,503.12
1,579,513.94
619,322.35
317,136.02
-1,287,808.79
Interest Income
287,756
331,072
365,817
331,310
115,515
Interest Expense
18,516
33,610
38,341
41,075
45,396
Net Interest Income
269,240
297,462
327,476
290,235
70,119
EBIT
2,553,386
2,314,469
817,124
473,469
-1,455,137
EBITDA
2,553,386
2,686,640
1,206,797
914,314
-1,026,793
Reconciled Cost of Revenue
15,429,958
12,694,732
9,614,778
7,229,913
7,264,428
Reconciled Depreciation
162,244
372,171
389,673
440,845
428,344
Net Income from Continuing Operation Net Minority Interest
1,637,852
1,578,149
444,321
150,726
-1,651,421
Total Unusual Items Excluding Goodwill
-18,869
-1,909
-210,845
-200,494
-438,087
Total Unusual Items
-18,869
-1,909
-210,845
-200,494
-438,087
Normalized EBITDA
2,572,255
2,688,549
1,417,642
1,114,808
-588,706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,217.88
-544.07
-35,843.65
-34,083.98
-74,474.79
12/31/2022 - 10/20/2017
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