Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
71,073.9550
65,822.7390
53,463.7850
41,270.4840
44,521.4860
Cost of Revenue
55,180.9700
50,061.9410
42,892.9580
32,388.3010
36,171.9260
Gross Profit
15,892.9850
15,760.7980
10,570.8270
8,882.1830
8,349.5600
Operating Expense
4,751.4730
3,902.4100
2,484.0770
1,623.6840
2,037.3730
Operating Income
11,141.5120
11,858.3880
8,086.7500
7,258.4990
6,312.1870
Net Non Operating Interest Income Expense
34.2560
5.3060
-0.3070
0.1200
0.1700
Other Income Expense
2,193.2380
282.3000
331.9030
71.6730
-474.1710
Pretax Income
13,369.0060
12,145.9940
8,418.3460
7,330.2920
5,838.1860
Tax Provision
891.0150
334.3800
1,941.5740
1,763.1180
1,468.7620
Net Income Common Stockholders
12,477.9910
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Diluted NI Available to Com Stockholders
12,477.9910
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Basic EPS
0.22
0.23
0.12
0.10
0.08
Diluted EPS
0.22
0.23
0.12
0.10
0.08
Basic Average Shares
56,033.3330
52,396.9860
54,000
54,500
54,500
Diluted Average Shares
56,033.3330
52,396.9860
54,000
54,500
54,500
Total Operating Income as Reported
11,141.5120
11,858.3880
8,086.7500
7,258.4990
6,312.1870
Total Expenses
59,932.4430
53,964.3510
45,377.0350
34,011.9850
38,209.2990
Net Income from Continuing & Discontinued Operation
12,477.9910
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Normalized Income
12,477.9910
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Interest Income
40.5670
11.7600
0.1940
0.1200
0.1700
Interest Expense
6.3110
6.4540
0.5010
0
--
Net Interest Income
34.2560
5.3060
-0.3070
0.1200
0.1700
EBIT
13,375.3170
12,152.4480
8,418.8470
7,330.2920
6,312.1870
EBITDA
14,184.8300
13,113.8700
9,539.5260
8,226.0370
6,897.4210
Reconciled Cost of Revenue
55,180.9700
50,061.9410
42,892.9580
32,388.3010
36,171.9260
Reconciled Depreciation
809.5130
961.4220
1,120.6790
895.7450
585.2340
Net Income from Continuing Operation Net Minority Interest
12,477.9910
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Normalized EBITDA
14,184.8300
13,113.8700
9,539.5260
8,226.0370
6,897.4210
Tax Rate for Calcs
0.0001
0
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/9/2025
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