Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,349,469.31
1,699,269.30
392,370.60
159,134.38
122,919.51
Cost of Revenue
1,038,037.27
672,261.05
168,044.08
87,918.47
67,677.02
Gross Profit
1,311,432.04
1,027,008.26
392,370.60
71,215.91
55,242.49
Operating Expense
679,225.17
663,928.70
0
92,371.01
82,512.14
Operating Income
632,206.87
363,079.55
392,370.60
-21,155.10
-27,269.65
Net Non Operating Interest Income Expense
-20,101.03
21,552.50
4,312.61
4,343.50
-2,457.97
Pretax Income
611,481.07
368,458.97
100,617.75
-21,408.73
-27,721.40
Tax Provision
50,937.20
90,248.51
5,143.05
-10,263.60
-5,620.90
Net Income Common Stockholders
560,543.87
278,210.46
94,501.80
-11,145.13
-22,100.50
Basic EPS
1.52
0.76
--
--
--
Diluted EPS
1.52
0.76
--
--
--
Basic Average Shares
372,382.20
366,066.40
--
--
--
Diluted Average Shares
372,382.20
366,066.40
--
--
--
Total Operating Income as Reported
613,265.30
367,713.46
100,702.49
-21,366.93
-28,159.73
Total Expenses
1,717,262.44
1,336,189.75
0
180,289.48
150,189.17
Net Income from Continuing & Discontinued Operation
560,543.87
278,210.46
94,501.80
-11,145.13
-22,100.50
Normalized Income
572,953.14
291,341.65
94,501.80
-4,334.75
-16,797.65
Interest Income
33,785.95
24,530.63
14,084.51
5,608.79
1,907.99
Interest Expense
1,996.60
1,081.06
448.76
771.53
645.46
Net Interest Income
-20,101.03
21,552.50
4,312.61
4,343.50
-2,457.97
EBIT
613,477.68
369,540.03
392,370.60
-20,637.20
-27,075.94
EBITDA
613,477.68
392,594.70
393,248.67
-13,307.70
-22,003.13
Reconciled Cost of Revenue
1,038,037.27
672,261.05
168,044.08
87,918.47
67,677.02
Reconciled Depreciation
--
23,054.68
878.07
7,329.49
5,072.81
Net Income from Continuing Operation Net Minority Interest
560,543.87
278,210.46
94,501.80
-11,145.13
-22,100.50
Total Unusual Items Excluding Goodwill
-13,536.92
-17,390.81
-10,580.19
-9,080.50
-6,651.54
Total Unusual Items
-13,536.92
-17,390.81
-10,580.19
-9,080.50
-6,651.54
Normalized EBITDA
627,014.60
409,985.51
393,248.67
-4,227.20
-15,351.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,127.64
-4,259.62
0
-2,270.13
-1,348.69
12/31/2022 - 8/19/2026
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