Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,820,043
1,478,187
1,381,507
1,057,818
931,821
Cost of Revenue
1,536
1,017
646
823
731
Gross Profit
1,818,507
1,477,170
1,380,861
1,056,995
931,090
Operating Expense
2,189,859
1,873,558
1,654,101
1,296,155
1,001,682
Operating Income
-371,352
-396,388
-273,240
-239,160
-70,592
Net Non Operating Interest Income Expense
-9,547
19,639
102,917
151,491
61,045
Pretax Income
-333,115
-481,345
11,541
-99,092
383,750
Tax Provision
-81,359
-66,086
9,648
2,626
27,813
Net Income Common Stockholders
-251,756
-415,259
1,893
-101,718
355,937
Diluted NI Available to Com Stockholders
-251,756
-415,259
1,893
-101,718
355,937
Basic EPS
-4.97
-8.20
0.04
-2.01
7.03
Diluted EPS
-4.97
-8.20
0.04
-2.01
7.00
Basic Average Shares
50,651
50,651
50,651
50,651
50,651
Diluted Average Shares
50,651
50,651
50,651
50,651
50,851
Total Expenses
2,191,395
1,874,575
1,654,747
1,296,978
1,002,413
Net Income from Continuing & Discontinued Operation
-251,756
-415,259
1,893
-101,718
355,937
Normalized Income
-237,886.99
-395,025.97
4,164.20
-78,250.80
354,616.21
Interest Income
21,361
35,941
105,953
153,715
62,775
Interest Expense
30,908
16,302
3,036
2,224
1,730
Net Interest Income
-9,547
19,639
102,917
151,491
61,045
EBIT
-302,207
-465,043
14,577
-96,868
385,480
EBITDA
354,371
137,836
483,180
175,532
580,634
Reconciled Cost of Revenue
1,536
1,017
646
823
731
Reconciled Depreciation
656,578
602,879
468,603
272,400
195,154
Net Income from Continuing Operation Net Minority Interest
-251,756
-415,259
1,893
-101,718
355,937
Total Unusual Items Excluding Goodwill
-18,351
-23,453
-2,839
-29,334
1,424
Total Unusual Items
-18,351
-23,453
-2,839
-29,334
1,424
Normalized EBITDA
372,722
161,289
486,019
204,866
579,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,481.99
-3,219.97
-567.80
-5,866.80
103.21
12/31/2022 - 8/6/2015
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