Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,751,819
15,634,777
9,734,814
5,105,615
2,882,042
Cost of Revenue
1,888,337
1,684,323
1,177,225
610,544
812,288
Gross Profit
18,863,482
13,950,454
8,557,589
4,495,071
2,069,754
Operating Expense
10,893,635
9,022,227
6,821,512
6,408,465
4,097,946
Operating Income
7,969,847
4,928,227
1,736,077
-1,913,394
-2,028,192
Net Non Operating Interest Income Expense
525,307
616,994
895,263
538,436
21,913
Pretax Income
8,960,816
4,982,936
2,994,652
-986,934
-1,841,871
Tax Provision
1,331,866
-62,231
29,149
-363,099
-467,061
Net Income Common Stockholders
7,628,950
5,045,167
2,965,503
-623,835
-1,374,810
Diluted NI Available to Com Stockholders
7,628,950
5,045,167
2,965,503
-623,835
-1,374,810
Basic EPS
18.48
12.30
7.27
-1.57
-3.93
Diluted EPS
18.43
12.25
7.21
-1.57
-3.93
Basic Average Shares
414,431.75
410,151.04
407,900.32
396,971.63
349,858.80
Diluted Average Shares
414,431.75
411,720.67
411,174.91
396,971.63
349,858.80
Total Expenses
12,781,972
10,706,550
7,998,737
7,019,009
4,910,234
Net Income from Continuing & Discontinued Operation
7,628,950
5,045,167
2,965,503
-623,835
-1,374,810
Normalized Income
7,631,451.32
5,045,167
2,965,503
-623,835
-1,374,810
Interest Income
547,278
642,524
917,455
585,127
40,441
Interest Expense
21,971
25,530
22,192
46,691
18,528
Net Interest Income
525,307
616,994
895,263
538,436
21,913
EBIT
8,982,787
5,008,466
3,016,844
-940,243
-1,823,343
EBITDA
9,426,753
5,407,065
3,384,556
-671,486
-1,595,424
Reconciled Cost of Revenue
1,888,337
1,684,323
1,177,225
610,544
812,288
Reconciled Depreciation
443,966
398,599
367,712
268,757
227,919
Net Income from Continuing Operation Net Minority Interest
7,628,950
5,045,167
2,965,503
-623,835
-1,374,810
Total Unusual Items Excluding Goodwill
-2,938
--
--
--
--
Total Unusual Items
-2,938
--
--
--
--
Normalized EBITDA
9,429,691
5,407,065
3,384,556
-671,486
-1,595,424
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-436.68
0
0
0
0
12/31/2022 - 3/11/2014
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