Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
799,536
616,287
329,004
233,662
2,785
Cost of Revenue
140,939
100,714
38,486
14,131
265
Gross Profit
658,597
515,573
290,518
219,531
2,520
Operating Expense
522,269
392,249
248,589
198,898
220,836
Operating Income
136,328
123,324
41,929
20,633
-218,316
Net Non Operating Interest Income Expense
-37,492
-26,727
-24,028
-12,615
-10,191
Other Income Expense
2,763
10,793
7,693
5,044
4,695
Pretax Income
101,599
107,390
25,594
13,062
-223,812
Tax Provision
-339,891
-339,789
2,211
390
0
Net Income Common Stockholders
441,490
447,179
23,383
12,672
-223,812
Diluted NI Available to Com Stockholders
441,490
447,179
23,383
12,672
-223,812
Basic EPS
3.06
3.10
0.16
0.09
-1.46
Diluted EPS
2.74
2.77
0.15
0.09
-1.46
Basic Average Shares
142,511.02
144,316.79
145,317.42
141,955.11
135,411.26
Diluted Average Shares
159,480.67
161,412.75
160,336.05
148,508.47
135,411.26
Total Operating Income as Reported
136,328
123,324
41,929
20,633
-218,316
Total Expenses
663,208
492,963
287,075
213,029
221,101
Net Income from Continuing & Discontinued Operation
441,490
447,179
23,383
12,672
-223,812
Normalized Income
446,981.80
447,179
23,383
12,672
-223,812
Interest Expense
37,492
26,727
24,028
12,615
10,191
Net Interest Income
-37,492
-26,727
-24,028
-12,615
-10,191
EBIT
139,091
134,117
49,622
25,677
-213,621
EBITDA
139,396
134,361
49,902
26,100
-213,106
Reconciled Cost of Revenue
140,939
100,714
38,486
14,131
265
Reconciled Depreciation
305
244
280
423
515
Net Income from Continuing Operation Net Minority Interest
441,490
447,179
23,383
12,672
-223,812
Total Unusual Items Excluding Goodwill
-9,153
--
--
--
--
Total Unusual Items
-9,153
--
--
--
--
Normalized EBITDA
148,549
134,361
49,902
26,100
-213,106
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,661.20
0
0
0
0
12/31/2022 - 5/3/2010
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