Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
67,043
60,801
63,852
88,487
102,618
Cost of Revenue
2,356
2,783
10,998
30,814
30,311
Gross Profit
64,687
58,018
52,854
57,673
72,307
Operating Expense
11,335
9,828
9,932
12,639
9,989
Operating Income
53,352
48,190
42,922
45,034
62,318
Net Non Operating Interest Income Expense
-7,787
-5,141
-10,472
-18,962
-18,735
Pretax Income
38,812
37,209
27,755
26,477
50,640
Tax Provision
19,660
18,574
11,297
11,285
20,097
Net Income Common Stockholders
19,152
18,635
16,458
15,192
30,543
Diluted NI Available to Com Stockholders
19,152
18,635
16,458
15,192
30,543
Basic EPS
0.02
0.02
0.01
0.01
0.03
Diluted EPS
0.02
0.02
0.01
0.01
0.03
Basic Average Shares
1,168,626.516
1,168,626.516
1,168,626.516
1,168,626.516
1,168,626.516
Diluted Average Shares
1,168,626.516
1,168,626.516
1,168,626.516
1,168,626.516
1,168,626.516
Total Expenses
13,691
12,611
20,930
43,453
40,300
Net Income from Continuing & Discontinued Operation
19,152
18,635
16,458
15,192
30,543
Normalized Income
18,937.500
17,501.750
13,307.250
2,432.250
28,134.663
Interest Expense
7,787
5,141
10,472
18,962
18,735
Net Interest Income
-7,787
-5,141
-10,472
-18,962
-18,735
EBIT
46,599
42,350
38,227
45,439
69,375
EBITDA
47,317
43,062
39,420
47,595
70,085
Reconciled Cost of Revenue
2,356
2,783
10,998
30,814
30,311
Reconciled Depreciation
718
712
1,193
2,156
710
Net Income from Continuing Operation Net Minority Interest
19,152
18,635
16,458
15,192
30,543
Total Unusual Items Excluding Goodwill
286
1,511
4,201
17,013
3,993
Total Unusual Items
286
1,511
4,201
17,013
3,993
Normalized EBITDA
47,031
41,551
35,219
30,582
66,092
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
71.500
377.750
1,050.250
4,253.250
1,584.663
12/31/2022 - 11/29/2001
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