Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,390,775
913,939
0
0
0
Cost of Revenue
375,228
243,281
0
679.38
412.25
Gross Profit
1,015,547
670,658
0
-679.38
-412.25
Operating Expense
21,988
21,540
17,746
13,613.14
12,766.79
Operating Income
993,559
649,118
-17,746
-14,292.51
-13,179.05
Net Non Operating Interest Income Expense
-77,065
-62,798
-68
3,438.13
2,976.31
Other Income Expense
-46,198
-52,781
-13,628
-590.75
-11,427.18
Pretax Income
870,296
533,539
-31,442
-11,445.13
-21,629.91
Tax Provision
312,744
184,378
0
--
--
Net Income Common Stockholders
557,552
349,161
-31,442
-11,445.13
-21,629.91
Diluted NI Available to Com Stockholders
557,552
349,161
-31,442
-11,445.13
-21,629.91
Basic EPS
2.40
1.52
-0.15
-0.06
-0.13
Diluted EPS
2.34
1.48
-0.15
-0.06
-0.13
Basic Average Shares
232,625.74
229,307.26
211,486.39
196,582.31
162,477.17
Diluted Average Shares
239,441.66
236,295.04
211,486.39
196,582.31
162,477.17
Total Operating Income as Reported
--
--
-17,331.51
-13,984.52
-13,115.59
Total Expenses
397,216
264,821
17,746
14,292.51
13,179.05
Net Income from Continuing & Discontinued Operation
557,552
349,161
-31,442
-11,445.13
-21,629.91
Normalized Income
586,743.05
383,360.57
-18,284
-11,445.13
-11,095.93
Interest Income
3,300
1,432
0
3,548.31
3,048.86
Interest Expense
60,925
47,946
68
110.18
72.55
Net Interest Income
-77,065
-62,798
-68
3,438.13
2,976.31
EBIT
931,221
581,485
-31,374
-11,334.96
-21,557.37
EBITDA
980,882
614,569
-30,693
-10,655.58
-21,145.11
Reconciled Cost of Revenue
326,137
210,828
0
679.38
412.25
Reconciled Depreciation
49,661
33,084
681
679.38
412.25
Net Income from Continuing Operation Net Minority Interest
557,552
349,161
-31,442
-11,445.13
-21,629.91
Total Unusual Items Excluding Goodwill
-45,565
-52,259
-13,158
0
-10,533.99
Total Unusual Items
-45,565
-52,259
-13,158
0
-10,533.99
Normalized EBITDA
1,026,447
666,828
-17,535
-10,655.58
-10,611.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,373.95
-18,059.43
0
0
0
12/31/2022 - 10/2/2019
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