Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,123,860
5,336,733
5,876,631
7,607,325
9,086,984
Cost of Revenue
51,319
73,345
48,499
316,874
424,571
Gross Profit
5,072,539
5,263,388
5,828,132
7,290,451
8,662,412
Operating Expense
4,966,587
4,999,021
5,154,505
10,090,296
12,182,942
Operating Income
105,952
264,367
673,627
-2,799,845
-3,520,530
Net Non Operating Interest Income Expense
1,453,040
834,111
435,837
419,923
-8,527
Pretax Income
1,558,993
1,098,478
1,109,464
-2,379,922
-3,529,057
Tax Provision
330,339
357,042
-222,989
-150,916
63,585
Net Income Common Stockholders
1,228,653
741,436
1,332,453
-2,229,005
-3,488,088
Diluted NI Available to Com Stockholders
1,228,653
741,436
1,332,453
-2,229,005
-3,488,088
Basic EPS
16.34
9.55
--
-23.21
-33.47
Diluted EPS
16.34
9.55
--
-23.22
-33.47
Basic Average Shares
73,381.20
77,607.56
85,499.60
96,036.41
104,210.34
Diluted Average Shares
73,381.20
77,607.56
85,499.60
96,036.41
104,210.34
Total Operating Income as Reported
105,953
264,367
673,627
-2,799,845
-3,520,529
Total Expenses
5,017,906
5,072,366
5,203,004
10,407,170
12,607,513
Net Income from Continuing & Discontinued Operation
1,228,653
741,436
1,332,453
-2,229,005
-3,488,088
Normalized Income
1,228,653
741,436
1,332,453
-2,229,005
-3,488,088
Interest Income
1,331,873
948,316
443,116
425,547
166,165
Interest Expense
-121,167
114,205
7,279
5,624
174,692
Net Interest Income
1,453,040
834,111
435,837
419,923
-8,527
EBIT
1,437,826
1,212,683
1,116,743
-2,374,298
-3,354,365
EBITDA
1,437,826
1,212,683
1,470,359
-2,055,725
-3,055,178
Reconciled Cost of Revenue
51,319
73,345
48,499
316,874
424,571
Reconciled Depreciation
353,616
--
353,616
318,573
299,187
Net Income from Continuing Operation Net Minority Interest
1,228,653
741,436
1,332,453
-2,229,005
-3,488,088
Normalized EBITDA
1,437,826
1,212,683
1,470,359
-2,055,725
-3,055,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/21/2009
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