Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
--
2,966.72
2,236.14
2,077.59
1,828.07
Gross Profit
--
-2,966.72
-2,236.14
-2,077.59
-1,828.07
Operating Expense
64.87
1.86
-0.17
66.39
-5.29
Operating Income
-3,031.59
-2,968.58
-2,235.98
-2,143.97
-1,822.78
Net Non Operating Interest Income Expense
-872.22
-1,887
-3,529.02
-3,342.66
-2,039.17
Pretax Income
98,413.31
93,228.02
90,104.33
88,151.27
85,169.89
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
98,413.31
93,228.02
90,104.33
88,151.27
85,169.89
Diluted NI Available to Com Stockholders
98,413.31
93,228.02
90,104.33
88,151.27
85,169.89
Basic EPS
2.21
2.09
2.02
1.98
1.91
Diluted EPS
2.21
2.09
2.02
1.98
1.91
Basic Average Shares
44,512.60
44,512.60
--
--
--
Diluted Average Shares
44,512.60
44,512.60
44,512.60
44,512.60
44,512.60
Total Operating Income as Reported
-3,032.12
-2,968.58
-2,235.98
-2,143.97
--
Total Expenses
3,031.59
2,968.58
2,235.98
2,143.97
1,822.78
Net Income from Continuing & Discontinued Operation
98,413.31
93,228.02
90,104.33
88,151.27
85,169.89
Normalized Income
98,412.22
93,227.02
90,094.12
87,733.21
85,169.89
Interest Income
182.11
5.87
24.66
10.75
0
Interest Expense
0
719
2,497
2,336
1,718.79
Net Interest Income
-872.22
-1,887
-3,529.02
-3,342.66
-2,039.17
EBIT
98,413.31
93,947.02
92,601.33
90,487.27
86,888.68
EBITDA
98,414.17
93,947.88
92,601.79
90,487.27
86,888.68
Reconciled Cost of Revenue
--
2,966.72
2,236.14
2,077.59
1,828.07
Reconciled Depreciation
0.86
0.86
0.46
0
0
Net Income from Continuing Operation Net Minority Interest
98,413.31
93,228.02
90,104.33
88,151.27
85,169.89
Total Unusual Items Excluding Goodwill
1.09
0.99
10.21
418.06
0
Total Unusual Items
1.09
0.99
10.21
418.06
0
Normalized EBITDA
98,413.08
93,946.88
92,591.58
90,069.21
86,888.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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