Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,643,860
9,214,860
62,691
342,788
103,986
Cost of Revenue
-184
816
7,874
19,174
0
Gross Profit
4,644,044
9,214,044
54,817
323,614
103,986
Operating Expense
2,336,521
2,100,521
1,323,888
900,831
920,585
Operating Income
2,307,523
7,113,523
-1,269,071
-577,217
-816,599
Net Non Operating Interest Income Expense
316,644
271,644
128,739
16,343
-48,681
Pretax Income
2,840,065
7,001,065
-1,083,445
-708,865
-972,041
Tax Provision
99,057
546,057
-4,617
-5,126
-6,431
Net Income Common Stockholders
2,741,008
6,455,008
-1,078,828
-703,739
-1,202,135
Diluted NI Available to Com Stockholders
2,741,008
6,455,008
-1,078,828
-703,739
-1,202,135
Basic EPS
39.17
91.56
-16.24
-12.44
-26.02
Diluted EPS
39.15
90.22
-16.24
-12.44
-26.02
Basic Average Shares
70,395.43
70,500.68
66,434.27
56,588.59
46,200.15
Diluted Average Shares
71,128.72
71,546.48
66,434.27
56,588.59
46,200.15
Total Operating Income as Reported
2,349,436
6,959,436
-1,272,207
-572,238
-837,153
Total Expenses
2,336,337
2,101,337
1,331,762
920,005
920,585
Net Income from Continuing & Discontinued Operation
2,741,008
6,455,008
-1,078,828
-703,739
-1,202,135
Normalized Income
2,731,363.54
6,537,072.45
-1,117,271.61
-566,455.96
-834,122.71
Interest Income
357,344
309,344
169,639
45,324
6,542
Interest Expense
27,059
29,059
34,047
25,831
56,455
Net Interest Income
316,644
271,644
128,739
16,343
-48,681
EBIT
2,867,124
7,030,124
-1,049,398
-683,034
-915,586
EBITDA
2,903,496
7,057,496
-1,023,551
-657,948
-797,625
Reconciled Cost of Revenue
-184
816
7,874
19,174
0
Reconciled Depreciation
36,372
27,372
25,847
25,086
117,961
Net Income from Continuing Operation Net Minority Interest
2,741,008
6,455,008
-1,078,828
-703,739
-965,610
Total Unusual Items Excluding Goodwill
9,993
-89,007
38,598
-138,283
-132,363
Total Unusual Items
9,993
-89,007
38,598
-138,283
-132,363
Normalized EBITDA
2,893,503
7,146,503
-1,062,149
-519,665
-665,262
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
348.54
-6,942.55
154.39
-999.96
-875.71
12/31/2022 - 2/25/2013
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