Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
82,595
82,595
85,882
65,063
47,663
Cost of Revenue
48,363
48,363
47,093
42,606
36,943
Gross Profit
34,232
34,232
38,789
22,457
10,720
Operating Expense
21,928
21,928
20,241
16,539
9,351
Operating Income
12,304
12,304
18,548
5,918
1,369
Net Non Operating Interest Income Expense
-2,598
-2,598
407
-2,248
-2,474
Other Income Expense
98,801
98,801
-4,460
5,211
8,553
Pretax Income
108,507
108,507
14,495
8,881
7,448
Tax Provision
7,327
7,327
10,907
5,254
4,520
Net Income Common Stockholders
101,180
101,180
3,588
3,627
2,928
Diluted NI Available to Com Stockholders
101,180
101,180
3,588
3,627
2,928
Basic EPS
1.96
1.96
--
0.07
0.05
Diluted EPS
1.84
1.84
--
0.07
0.05
Basic Average Shares
51,684.3640
51,684.3640
--
53,677.4290
53,677.4290
Diluted Average Shares
55,014.2790
55,014.2790
--
53,677.4290
53,677.4290
Total Operating Income as Reported
110,443
110,443
14,683
17,555
3,414
Total Expenses
70,291
70,291
67,334
59,145
46,294
Net Income from Continuing & Discontinued Operation
101,180
101,180
3,588
3,627
2,928
Normalized Income
9,463.6827
9,463.6827
7,257.9000
2,343.4760
-3,141.8264
Interest Income
16
16
14
114
131
Interest Expense
1,952
1,952
1,522
2,415
2,145
Net Interest Income
-2,598
-2,598
407
-2,248
-2,474
EBIT
110,459
110,459
16,017
11,296
9,593
EBITDA
117,726
117,726
20,158
14,001
11,794
Reconciled Cost of Revenue
48,363
48,363
47,093
42,606
36,943
Reconciled Depreciation
7,267
7,267
4,141
2,705
2,201
Net Income from Continuing Operation Net Minority Interest
101,180
101,180
3,588
3,627
2,928
Total Unusual Items Excluding Goodwill
98,358
98,358
-4,875
1,705
8,063
Total Unusual Items
98,358
98,358
-4,875
1,705
8,063
Normalized EBITDA
19,368
19,368
25,033
12,296
3,731
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
6,641.6827
6,641.6827
-1,205.1000
421.4760
1,993.1736
12/31/2022 - 6/6/2025
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