Breakdown
TTM
3/31/2026
3/31/2025
12/31/2022
12/31/2021
Total Revenue
753,643
--
734,760
368,796
158,326
Cost of Revenue
458,634
--
423,434
112,816
--
Gross Profit
295,009
--
311,326
255,980
--
Operating Expense
178,158
--
237,798
51,545
38,559
Operating Income
116,851
--
73,528
204,435
--
Net Non Operating Interest Income Expense
-12,614
--
-19,441
-76,984
--
Pretax Income
88,226
--
131,533
415,019
122,856
Tax Provision
26,928
--
68,473
42,899
43,957
Net Income Common Stockholders
44,862
--
26,263
360,386
78,899
Diluted NI Available to Com Stockholders
44,862
--
26,263
360,386
78,899
Basic EPS
0.03
0.03
0.02
0.24
0.05
Diluted EPS
0.03
0.03
0.02
0.24
0.05
Basic Average Shares
1,690,914
1,690,914
1,690,914
1,509,415
1,500,000
Diluted Average Shares
1,690,914
1,690,914
1,690,914
1,509,415
1,500,000
Total Expenses
636,792
--
661,232
164,361
--
Net Income from Continuing & Discontinued Operation
44,862
--
26,263
360,386
78,899
Normalized Income
64,618.179
--
26,321.500
121,389.198
75,515.853
Interest Income
--
--
--
208,862
231,843
Interest Expense
12,614
--
19,441
76,984
89,793
Net Interest Income
-12,614
--
-19,441
-76,984
142,050
EBIT
100,840
--
150,974
492,003
212,649
EBITDA
264,402
--
265,477
517,883
215,491
Reconciled Cost of Revenue
458,634
--
423,434
112,816
--
Reconciled Depreciation
163,562
--
114,503
25,880
2,842
Net Income from Continuing Operation Net Minority Interest
44,862
--
26,263
360,386
78,899
Total Unusual Items Excluding Goodwill
-28,435
--
-78
266,549
5,268
Total Unusual Items
-28,435
--
-78
266,549
5,268
Normalized EBITDA
292,837
--
265,555
251,334
210,223
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-8,678.821
--
-19.500
27,552.198
1,884.853
12/31/2021 - 3/15/2019
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