Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,423,308
7,966,733
7,424,856
6,532,005
5,940,456
Cost of Revenue
6,095,950
5,895,709
5,534,860
4,916,861
4,838,381
Gross Profit
2,327,358
2,071,024
1,889,996
1,615,144
1,102,075
Operating Expense
7,008,113
6,588,159
5,805,775
5,480,140
4,665,321
Operating Income
-4,680,755
-4,517,135
-3,915,779
-3,864,996
-3,563,246
Net Non Operating Interest Income Expense
-450,905
-582,021
-751,545
-600,254
-386,867
Other Income Expense
10,858,203
10,547,712
9,653,291
8,401,598
7,394,769
Pretax Income
5,726,543
5,448,556
4,985,967
3,936,348
3,444,656
Tax Provision
412,688
279,263
471,127
36,957
-135,555
Net Income Common Stockholders
5,316,803
5,169,787
4,513,409
3,898,702
3,579,050
Diluted NI Available to Com Stockholders
5,316,803
5,169,787
4,513,409
3,898,702
3,579,050
Basic EPS
10.23
9.80
8.33
7.22
6.44
Diluted EPS
10.13
9.72
8.23
7.16
6.25
Basic Average Shares
519,540
527,318
541,673
539,835
555,429
Diluted Average Shares
524,513.50
531,923
548,319
544,212
573,006
Rent Expense Supplemental
--
90,792
38,503
23,656
14,491
Total Expenses
13,104,063
12,483,868
11,340,635
10,397,001
9,503,702
Net Income from Continuing & Discontinued Operation
5,316,803
5,169,787
4,513,409
3,898,702
3,579,050
Normalized Income
-4,611,267.82
-4,727,397.05
-4,184,918.85
-4,354,436.18
-1,309,526.44
Interest Income
40,633
43,379
27,980
17,224
15,436
Interest Expense
491,538
625,400
779,525
617,478
402,303
Net Interest Income
-450,905
-582,021
-751,545
-600,254
-386,867
EBIT
6,218,081
6,073,956
5,765,492
4,553,826
3,846,959
EBITDA
6,557,371
6,378,099
6,030,817
4,806,239
4,052,836
Reconciled Cost of Revenue
6,095,950
5,895,709
5,534,860
4,916,861
4,838,381
Reconciled Depreciation
339,290
304,143
265,325
252,413
205,877
Net Income from Continuing Operation Net Minority Interest
5,316,803
5,169,787
4,513,409
3,898,702
3,579,050
Total Unusual Items Excluding Goodwill
10,699,111
10,431,864
9,606,005
8,328,091
7,406,934
Total Unusual Items
10,699,111
10,431,864
9,606,005
8,328,091
7,406,934
Normalized EBITDA
-4,141,740
-4,053,765
-3,575,188
-3,521,852
-3,354,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
771,040.18
534,679.95
907,677.15
74,952.82
2,518,357.56
12/31/2022 - 12/11/2019
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