Breakdown
TTM
6/30/2026
6/30/2025
12/31/2024
12/31/2023
Total Revenue
135,233.4630
135,233.4630
83,548.8920
7,993.9490
44,206.5266
Cost of Revenue
113,626.4440
113,626.4440
70,753.7970
6,104.3110
30,915.3634
Gross Profit
21,607.0190
21,607.0190
12,795.0950
1,889.6380
13,291.1631
Operating Expense
20,772.4320
20,772.4320
21,313.6610
935.5920
6,070.2264
Operating Income
834.5870
834.5870
-8,518.5660
954.0460
7,220.9368
Net Non Operating Interest Income Expense
4.5690
4.5690
-273.7370
-25.8190
-192.4506
Other Income Expense
13,484
13,484
1,041.9920
132.6280
--
Pretax Income
14,323.1560
14,323.1560
-7,750.3110
1,060.8550
7,028.4862
Tax Provision
-296.6900
-296.6900
186.1510
125.0560
756.3617
Net Income Common Stockholders
14,591.7840
14,591.7840
-7,933.6270
935.7990
6,272.1245
Diluted NI Available to Com Stockholders
14,591.7840
14,591.7840
-7,933.6270
935.7990
6,272.1245
Basic EPS
1.88
--
-12.55
--
12.63
Diluted EPS
1.88
--
-12.55
--
12.63
Basic Average Shares
7,774.0070
--
632.1870
--
14,900
Diluted Average Shares
8,563.0330
--
632.1870
--
14,900
Total Operating Income as Reported
834.5870
834.5870
-8,518.5660
954.0460
7,075.0594
Total Expenses
134,398.8760
134,398.8760
92,067.4580
7,039.9030
36,985.5898
Net Income from Continuing & Discontinued Operation
14,591.7840
14,591.7840
-7,933.6270
935.7990
6,272.1245
Normalized Income
3,778.5340
3,778.5340
-7,933.6270
935.7990
6,272.1245
Interest Income
4.5690
4.5690
20.8970
3.2450
3.0476
Interest Expense
0
0
294.6340
29.0640
195.4982
Net Interest Income
4.5690
4.5690
-273.7370
-25.8190
-192.4506
EBIT
14,323.1560
14,323.1560
-7,455.6770
1,089.9190
7,223.9843
EBITDA
17,254.8970
17,254.8970
-6,996.4100
1,089.9190
7,436.0644
Reconciled Cost of Revenue
113,626.4440
113,626.4440
70,753.7970
6,104.3110
30,915.3634
Reconciled Depreciation
2,931.7410
2,931.7410
459.2670
--
212.0801
Net Income from Continuing Operation Net Minority Interest
14,591.7840
14,591.7840
-7,933.6270
935.7990
6,272.1245
Total Unusual Items Excluding Goodwill
12,950
12,950
0
--
--
Total Unusual Items
12,950
12,950
0
--
--
Normalized EBITDA
4,304.8970
4,304.8970
-6,996.4100
1,089.9190
7,436.0644
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
2,136.7500
2,136.7500
0
0
0
12/31/2023 - 10/9/2024
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