Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,115,332
653,213
0
0
0
Cost of Revenue
546,947
350,525
0
273.60
48.82
Gross Profit
568,385
302,688
0
-273.60
-48.82
Operating Expense
140,727
111,365
14,100
14,514.15
33,898.75
Operating Income
427,658
191,323
-14,100
-14,787.75
-33,947.58
Net Non Operating Interest Income Expense
-53,685
-38,650
1,525
2,319.04
913.88
Other Income Expense
1,613
-3,152
-2,592
594.36
2,753.88
Pretax Income
375,586
149,521
-15,167
-11,874.35
-30,279.82
Tax Provision
134,030
42,711
0
--
--
Net Income Common Stockholders
241,556
106,810
-15,167
-11,874.35
-30,279.82
Diluted NI Available to Com Stockholders
241,556
106,810
-15,167
-11,874.35
-30,279.82
Basic EPS
0.33
0.16
-0.04
-0.03
-0.09
Diluted EPS
0.32
0.15
-0.04
-0.03
-0.09
Basic Average Shares
808,502
687,819
398,386
382,703.06
342,905.45
Diluted Average Shares
820,499
710,042
398,386
382,703.06
342,905.45
Total Operating Income as Reported
425,518
189,183
-14,100
--
--
Rent Expense Supplemental
--
--
154.22
110.83
54.82
Total Expenses
687,674
461,890
14,100
14,787.75
33,947.58
Net Income from Continuing & Discontinued Operation
241,556
106,810
-15,167
-11,874.35
-30,279.82
Normalized Income
243,583.19
109,061.62
-12,575
-12,468.71
-33,033.70
Interest Income
--
--
1,525
2,333.38
916.13
Interest Expense
55,848
38,650
83.84
14.34
2.25
Net Interest Income
-53,685
-38,650
1,525
2,319.04
913.88
EBIT
431,434
188,171
-14,100
-11,860.01
-30,277.57
EBITDA
589,384
290,147
-13,823
-11,585.81
-30,064.38
Reconciled Cost of Revenue
546,947
350,525
0
273.60
48.82
Reconciled Depreciation
157,950
101,976
277
274.19
213.19
Net Income from Continuing Operation Net Minority Interest
241,556
106,810
-15,167
-11,874.35
-30,279.82
Total Unusual Items Excluding Goodwill
-3,152
-3,152
-2,592
594.36
2,753.88
Total Unusual Items
-3,152
-3,152
-2,592
594.36
2,753.88
Normalized EBITDA
592,536
293,299
-11,231
-12,180.18
-32,818.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,124.81
-900.38
0
0
0
12/31/2022 - 10/24/2014
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