Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
834,629
716,313
428,124
354,095
100,063
Cost of Revenue
173,315
88,048
12,200
36,878
2,585
Gross Profit
661,314
628,265
415,924
317,217
97,478
Operating Expense
1,226,335
1,175,954
1,002,088
752,017
575,742
Operating Income
-565,021
-547,689
-586,164
-434,800
-478,264
Net Non Operating Interest Income Expense
37,436
53,277
69,869
71,087
45,919
Pretax Income
1,062,708
-520,723
-508,647
-356,188
-303,597
Tax Provision
288,893
1,874
6,260
1,597
0
Net Income Common Stockholders
773,649
-522,641
-515,241
-359,357
-308,115
Diluted NI Available to Com Stockholders
773,649
-522,641
-515,241
-359,357
-308,115
Basic EPS
2.68
-1.91
-1.97
-1.37
-1.18
Diluted EPS
2.64
-1.91
-1.97
-1.37
-1.18
Basic Average Shares
283,572.320
273,977.890
261,946.993
261,367.569
261,126.555
Diluted Average Shares
284,955.362
273,977.890
261,946.993
261,367.569
261,126.555
Rent Expense Supplemental
--
--
1,348
1,056
--
Total Expenses
1,399,650
1,264,002
1,014,288
788,895
578,327
Net Income from Continuing & Discontinued Operation
773,649
-522,641
-515,241
-359,357
-308,115
Normalized Income
-441,864.170
-545,090.750
-514,477.500
-359,357
-308,115
Interest Income
53,258
70,185
88,329
88,346
54,316
Interest Expense
15,822
16,908
18,460
17,259
8,219
Net Interest Income
37,436
53,277
69,869
71,087
45,919
EBIT
1,078,530
-503,815
-490,187
-338,929
-295,378
EBITDA
1,170,361
-405,788
-396,959
-269,768
-259,255
Reconciled Cost of Revenue
173,315
88,048
12,200
36,878
2,585
Reconciled Depreciation
91,831
98,027
93,228
69,161
36,123
Net Income from Continuing Operation Net Minority Interest
773,649
-522,641
-515,241
-359,357
-308,115
Total Unusual Items Excluding Goodwill
1,669,308
29,933
-1,018
0
--
Total Unusual Items
1,669,308
29,933
-1,018
0
--
Normalized EBITDA
-498,947
-435,721
-395,941
-269,768
-259,255
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
453,794.830
7,483.250
-254.500
0
0
12/31/2022 - 7/8/2021
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