Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
117,652
117,607
99,298
983,068
816,780
Cost of Revenue
46,204
53,562
27,284
564,047
473,474
Gross Profit
71,448
64,045
72,014
419,021
343,306
Operating Expense
57,237
65,580
20,538
112,663
101,072
Operating Income
14,211
-1,535
51,476
306,358
242,234
Net Non Operating Interest Income Expense
9,351
6,608
-463
84,506
116,071
Pretax Income
21,079
-1,726
-998,561
280,334
299,031
Tax Provision
24,454
62,322
12,410
89,284
66,055
Net Income Common Stockholders
1,749,566
1,777,467
-590,891
165,154
193,242
Diluted NI Available to Com Stockholders
1,749,566
1,777,467
-590,891
165,154
193,242
Basic EPS
0.37
0.38
-0.13
0.04
0.04
Diluted EPS
0.37
0.38
-0.13
0.04
0.04
Basic Average Shares
4,697,347
4,697,347
4,697,347
4,697,347
4,697,347
Diluted Average Shares
4,697,347
4,697,347
4,697,347
4,697,347
4,697,347
Total Expenses
103,441
119,142
47,822
676,710
574,546
Net Income from Continuing & Discontinued Operation
1,749,566
1,777,467
-590,891
165,154
193,242
Normalized Income
-13,570
-47,161.620
170,016.500
235,636.971
227,771.852
Interest Income
9,392
6,650
272
106,482
149,424
Interest Expense
41
42
735
21,976
33,353
Net Interest Income
9,351
6,608
-463
84,506
116,071
EBIT
21,120
-1,684
-997,826
302,310
332,384
EBITDA
21,120
13,691
-950,558
353,447
381,135
Reconciled Cost of Revenue
46,204
53,562
27,284
564,047
473,474
Reconciled Depreciation
-582
15,375
47,268
51,137
48,751
Net Income from Continuing Operation Net Minority Interest
-8,335
-47,150
-612,454
165,154
193,242
Total Unusual Items Excluding Goodwill
6,980
14
-1,043,294
-103,422
-44,320
Total Unusual Items
6,980
14
-1,043,294
-103,422
-44,320
Normalized EBITDA
14,140
13,677
92,736
456,869
425,455
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,745
2.380
-260,823.500
-32,939.029
-9,790.148
12/31/2022 - 6/4/2002
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