Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
54,207,651
49,098,667
44,280,720
38,418,915
35,376,996
Cost of Revenue
40,601,353
36,827,226
30,563,628
26,756,389
26,337,721
Gross Profit
13,606,298
12,271,441
13,717,092
11,662,526
9,039,275
Operating Expense
2,238,719
1,796,580
1,940,233
1,654,602
1,302,794
Operating Income
11,367,579
10,474,861
11,776,859
10,007,924
7,736,481
Net Non Operating Interest Income Expense
459,079
498,460
655,616
417,232
313,201
Other Income Expense
189,933
80,183
-756,929
263,545
236,770
Pretax Income
12,016,591
11,053,504
11,675,546
10,688,701
8,286,452
Tax Provision
1,608,951
1,905,236
2,845,361
1,938,600
1,633,330
Earnings from Equity Interest Net of Tax
58,209
87,393
57,410
4,356
5,844
Net Income Common Stockholders
10,393,264
9,182,146
8,967,347
8,894,455
6,854,865
Diluted NI Available to Com Stockholders
10,393,264
9,182,146
8,967,347
8,894,455
6,854,865
Basic EPS
13.17
11.38
10.95
10.83
8.41
Diluted EPS
12.82
11.19
10.70
10.60
8.36
Basic Average Shares
783,361.09
797,634.86
804,875.82
807,739.62
809,442.86
Diluted Average Shares
809,058.76
820,802.76
838,441.92
838,948.68
820,273.53
Total Operating Income as Reported
11,367,579
10,474,861
11,776,859
10,007,924
7,736,481
Total Expenses
42,840,072
38,623,806
32,503,861
28,410,991
27,640,515
Net Income from Continuing & Discontinued Operation
10,318,296
9,080,651
8,816,835
8,749,004
6,809,056
Normalized Income
10,153,793.91
9,014,291.55
9,389,298.43
8,533,257.92
6,618,953.37
Interest Income
661,602
747,072
993,535
706,765
503,722
Interest Expense
202,523
248,612
337,919
289,533
190,521
Net Interest Income
459,079
498,460
655,616
417,232
313,201
EBIT
12,219,114
11,302,116
12,013,465
10,978,234
8,476,973
EBITDA
12,219,114
14,681,594
15,036,871
13,853,443
11,147,519
Reconciled Cost of Revenue
40,601,353
36,827,226
30,563,628
26,756,389
26,337,721
Reconciled Depreciation
--
3,379,478
3,023,406
2,875,209
2,670,546
Net Income from Continuing Operation Net Minority Interest
10,318,296
9,080,651
8,816,835
8,749,004
6,809,056
Total Unusual Items Excluding Goodwill
189,933
80,183
-756,929
263,545
236,770
Total Unusual Items
189,933
80,183
-756,929
263,545
236,770
Normalized EBITDA
12,029,181
14,601,411
15,793,800
13,589,898
10,910,749
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,430.91
13,823.55
-184,465.57
47,798.92
46,667.37
12/31/2022 - 10/27/2016
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