Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
433,279.40
394,330.16
304,544.79
224,393.75
150,757.71
Cost of Revenue
319,819.09
287,699.35
229,345.15
164,508.19
126,791.16
Gross Profit
113,460.30
106,630.81
75,199.65
59,885.56
23,966.54
Operating Expense
77,064.77
60,779.24
42,143.96
39,106.25
8,808.97
Operating Income
36,395.53
45,851.57
33,055.69
20,779.31
15,157.58
Net Non Operating Interest Income Expense
-5,176.55
-4,686.76
-2,535.29
1,879.53
-1,170.23
Pretax Income
21,511.67
33,057.37
22,540.90
21,023.31
16,197.82
Tax Provision
8,137.91
7,781.10
6,626.79
5,511.15
4,209.51
Net Income Common Stockholders
11,930.67
23,287.82
15,895.88
15,512.16
11,988.31
Diluted NI Available to Com Stockholders
11,930.67
23,287.82
15,895.88
15,512.16
11,988.31
Basic EPS
-0.10
1.84
1.24
1.33
1.01
Diluted EPS
-0.10
1.84
1.24
1.33
1.01
Basic Average Shares
12,644.36
12,672.40
12,832.84
11,705.61
11,869.61
Diluted Average Shares
12,644.36
12,672.40
12,832.84
11,705.61
11,869.61
Total Operating Income as Reported
27,512.61
38,547.16
25,530.01
20,187.38
13,910.56
Rent Expense Supplemental
1,101.60
1,024.66
789.60
606.55
329.04
Total Expenses
396,883.87
348,478.58
271,489.11
203,614.44
135,600.13
Net Income from Continuing & Discontinued Operation
11,930.67
23,287.82
15,895.88
15,512.16
11,988.31
Normalized Income
17,453.17
28,872.91
21,209.46
15,512.16
9,192.28
Interest Income
--
179.90
83.75
7.52
1.87
Interest Expense
--
5,696.72
3,717.04
2,638.51
741.07
Net Interest Income
-5,176.55
-4,686.76
-2,535.29
1,879.53
-1,170.23
EBIT
29,298.04
38,754.09
26,257.94
23,661.81
16,938.89
EBITDA
65,239.92
58,940.50
38,273.88
35,106.37
24,040.52
Reconciled Cost of Revenue
319,819.09
287,699.35
229,345.15
164,508.19
126,791.16
Reconciled Depreciation
35,941.88
19,826.41
12,015.94
11,444.56
7,101.63
Net Income from Continuing Operation Net Minority Interest
11,930.67
23,287.82
15,895.88
15,512.16
11,988.31
Total Unusual Items Excluding Goodwill
-8,882.93
-7,304.41
-7,526.20
0
3,777.82
Total Unusual Items
-8,882.93
-7,304.41
-7,526.20
0
3,777.82
Normalized EBITDA
74,122.85
66,244.91
45,800.08
35,106.37
20,262.71
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,360.43
-1,719.33
-2,212.62
0
981.78
12/31/2022 - 7/12/2000
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