Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
76,200
30,200
5,196.15
3,418.32
2,607.29
Cost of Revenue
8,020
3,020
33.21
3,509.01
3,423.99
Gross Profit
68,180
27,180
5,162.94
-90.69
-816.70
Operating Expense
3,550.29
3,151.92
4,763.08
15,597.78
21,402.18
Operating Income
64,629.71
24,028.08
399.86
-15,688.48
-22,218.87
Net Non Operating Interest Income Expense
368.29
405.68
363.89
-1,696.45
-3,209.48
Other Income Expense
-1.95
0.10
11,405.70
-15,283.61
-11,854.89
Pretax Income
64,996.05
24,433.87
12,169.44
-32,668.53
-37,283.23
Tax Provision
2,717.34
813.81
176.66
0
0
Net Income Common Stockholders
61,951.28
23,478.71
11,356.04
-32,668.53
-37,283.23
Average Dilution Earnings
636.74
-140.62
0
0
--
Diluted NI Available to Com Stockholders
61,952
23,479.44
11,992.78
-32,668.53
-37,283.23
Basic EPS
5.45
2.33
2.44
-41.47
-152.70
Diluted EPS
5.30
2.32
2.30
-41.47
-152.70
Basic Average Shares
11,095.21
10,075.73
4,655.23
787.83
244.16
Diluted Average Shares
11,359.05
10,128.45
5,219.90
787.83
244.16
Total Operating Income as Reported
64,629.71
24,028.08
324.72
-30,748.66
-34,567.12
Total Expenses
11,570.29
6,171.92
4,796.29
19,106.80
24,826.17
Net Income from Continuing & Discontinued Operation
62,278.71
23,620.06
11,992.78
-32,668.53
-37,283.23
Normalized Income
62,280.57
23,619.96
-136.79
-17,384.92
-25,428.35
Interest Income
377.68
416.93
371.44
142.49
46.94
Interest Expense
9.39
11.25
7.56
1,838.93
3,256.41
Net Interest Income
368.29
405.68
363.89
-1,696.45
-3,209.48
EBIT
65,005.44
24,445.11
12,177
-30,829.60
-34,026.82
EBITDA
65,205.91
24,636.60
12,351.77
-29,511
-32,384.04
Reconciled Cost of Revenue
8,020
3,020
33.21
3,509.01
3,423.99
Reconciled Depreciation
200.47
191.49
174.77
1,318.60
1,642.78
Net Income from Continuing Operation Net Minority Interest
62,278.71
23,620.06
11,992.78
-32,668.53
-37,283.23
Total Unusual Items Excluding Goodwill
-1.95
0.10
12,314.28
-15,283.61
-11,854.89
Total Unusual Items
-1.95
0.10
12,314.28
-15,283.61
-11,854.89
Normalized EBITDA
65,207.85
24,636.50
37.49
-14,227.39
-20,529.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.08
0
184.71
0
0
12/31/2022 - 5/5/2015
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