| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
158,452.0850 | 137,944.8430 | 108,023.3680 | 72,027.3450 | 49,200.6230 |
|
Cost of Revenue
|
-22,294.4230 | -20,886.6460 | -17,343.5120 | -15,248.6320 | -12,036.7430 |
|
Gross Profit
|
136,157.6620 | 117,058.1970 | 90,679.8560 | 56,778.7130 | 37,163.8800 |
| Selling, General and Administrative Expenses
|
-47,217.3800 | -33,651.1510 | -24,400.0950 | -13,843.5090 | -9,896.6120 |
|
Research and Development Expenses
|
-- | -- | -- | 0 | -173.4000 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -4,450.4680 | -3,300.5570 |
|
Operating Income/Expenses
|
-45,644.8490 | -33,651.1510 | -24,400.0950 | -18,293.9770 | -13,370.5690 |
|
Total Operating Profit/Loss
|
90,512.8130 | 83,407.0460 | 66,279.7610 | 38,484.7360 | 23,793.3110 |
| Total Net Finance Income/Expense
|
2,607.7690 | 262.7060 | 146.7450 | -92.5440 | 5.7510 |
| Net Investment Income
|
-608.2730 | -7,498.9550 | 425.4670 | -488.8750 | 747.1990 |
| Irregular Income/Expenses
|
-2,095.2930 | -3,410.8910 | 0 | -- | -- |
|
Other Income/Expense, Non-Operating
|
-123.8110 | -144.8810 | -89.2100 | -39.3170 | 551.8200 |
|
Non-Operating Income/Expenses, Total
|
-219.6080 | -10,792.0210 | 483.0020 | -620.7360 | 1,304.7700 |
|
Pretax Income
|
90,293.2050 | 72,615.0250 | 66,762.7630 | 37,864 | 25,098.0810 |
|
Provision for Income Tax
|
-24,910.0700 | -21,466.6870 | -10,811.8310 | -4,837.1580 | -1,561.5910 |
|
Net Income from Continuing Operations
|
65,383.1350 | 51,148.3380 | 55,950.9320 | 33,026.8420 | 23,536.4900 |
|
Discontinued Operations
|
23,820.7320 | 24,477.8730 | 5.9300 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
89,203.8670 | 75,626.2110 | 55,956.8620 | 33,026.8420 | 23,536.4900 |
|
Net Income after Non-Controlling/Minority Interests
|
89,203.8670 | 75,626.2110 | 55,956.8620 | 33,026.8420 | 23,536.4900 |
|
Net Income Available to Common Stockholders
|
89,203.8670 | 75,626.2110 | 55,956.8620 | 33,026.8420 | 23,536.4900 |
|
Diluted Net Income Available to Common Stockholders
|
89,203.8670 | 75,626.2110 | 55,956.8620 | 33,026.8420 | 23,536.4900 |
|
Common Dividend per Share
|
500.24 | 500.24 | -- | -- | -- |
| Basic EPS
|
0.09 | 0.19 | 0.05 | 0.03 | 0.02 |
| Diluted EPS
|
0.08 | 0.19 | 0.05 | 0.03 | 0.02 |
|
Basic Weighted Average Shares Outstanding
|
388,958.7690 | 388,958.7690 | 1,103,118.3000 | 1,103,118.3000 | 1,103,118.3000 |
|
Diluted Weighted Average Shares Outstanding
|
388,958.7690 | 388,958.7690 | 1,103,118.3000 | 1,103,118.3000 | 1,103,118.3000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
87,685.4360 | 72,352.3190 | 66,616.0180 | 37,956.5440 | 25,092.3300 |
|
EBITDA
|
94,297.9740 | 78,362.5160 | 72,511.4500 | 42,407.0120 | 28,392.8870 |
|
Normalized EBITDA
|
96,468.9750 | 89,363.5120 | 73,018.5080 | 42,407.0120 | 28,392.8870 |
12/31/2022 - 12/3/2025
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