| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
373,255.81 | 274,668.28 | 304,990.02 | 81,560.78 | 54,485 |
| Cost of Revenue
|
-64,508.62 | -46,130.83 | -136,932.72 | 42,192.93 | -3,348 |
|
Gross Profit
|
308,747.19 | 228,537.46 | 168,057.30 | 123,753.70 | 51,137 |
| Selling, General and Administrative Expenses
|
-214,395.82 | -142,166.44 | -100,393.01 | -76,874.19 | -35,129 |
| Depreciation, Amortization and Depletion
|
-11,413.72 | -11,413.72 | -6,047.79 | -4,057.51 | -2,261 |
| Other Income/Expense, Operating
|
-18,575.32 | -15,747.47 | -13,242.37 | -6,033.07 | -5,073 |
|
Operating Income/Expenses
|
-244,384.86 | -169,327.63 | -119,683.16 | -86,964.77 | -42,463 |
|
Total Operating Profit/Loss
|
64,362.33 | 59,209.83 | 48,374.14 | 36,788.94 | 8,674 |
| Total Net Finance Income/Expense
|
-3,189.93 | -757.10 | -516.25 | -1,711.41 | -938 |
| Net Investment Income
|
-438.03 | -383.87 | 311.07 | -145.43 | -299 |
| Irregular Income/Expenses
|
-870.56 | -811.26 | -473.87 | -1,444.47 | 0 |
|
Non-Operating Income/Expenses, Total
|
-4,498.52 | -1,952.23 | -679.05 | -3,301.30 | -1,237 |
|
Pretax Income
|
59,863.80 | 57,257.60 | 47,695.09 | 33,487.63 | 7,437 |
| Provision for Income Tax
|
-9,119.49 | -7,352.44 | -4,555.36 | -4,294.85 | -50 |
|
Net Income from Continuing Operations
|
50,744.31 | 49,905.16 | 43,139.72 | 29,192.79 | 7,387 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
50,744.31 | 49,905.16 | 43,139.72 | 29,192.79 | 7,387 |
|
Non-Controlling/Minority Interests
|
-4,883.86 | -1,778.62 | -14.38 | -10.74 | -- |
|
Net Income after Non-Controlling/Minority Interests
|
45,860.45 | 48,126.54 | 43,125.34 | 29,182.05 | 7,387 |
|
Net Income Available to Common Stockholders
|
45,860.45 | 48,126.54 | 43,125.34 | 29,182.05 | 7,387 |
|
Diluted Net Income Available to Common Stockholders
|
45,860.45 | 48,126.54 | 43,125.34 | 29,182.05 | 7,387 |
| Basic EPS
|
0.96 | 1.00 | 0.90 | 0.61 | 0.15 |
| Diluted EPS
|
0.96 | 1.00 | 0.90 | 0.61 | 0.15 |
|
Basic Weighted Average Shares Outstanding
|
48,000 | 48,000 | 48,000 | 48,000 | 48,000 |
|
Diluted Weighted Average Shares Outstanding
|
48,000 | 48,000 | 48,000 | 48,000 | 48,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
63,053.73 | 58,014.70 | 48,211.33 | 35,199.05 | 8,078 |
|
EBITDA
|
80,595.35 | 69,428.42 | 54,259.12 | 39,256.56 | 10,339 |
|
Normalized EBITDA
|
81,497.02 | 70,270 | 53,965.95 | 40,494.13 | 10,638 |
|
Normalized Income
|
51,508.62 | 50,639.02 | 43,568.34 | 30,452 | 7,387 |
|
Total Unusual Items
|
901.66 | 841.58 | 473.87 | 1,444.47 | 0 |
12/31/2022 - 5/22/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade