Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
82,193
77,480
45,054
24,143
7,022
Cost of Revenue
10,846
11,601
10,584
3,991
3,877
Gross Profit
71,347
65,879
34,470
20,152
3,145
Operating Expense
20,343
19,745
47,744
10,350
12,048
Operating Income
51,004
46,134
-13,274
9,802
-8,903
Net Non Operating Interest Income Expense
13,591
12,916
8,882
-1,590
-2,053
Pretax Income
65,340
54,790
-3,584
11,402
-14,384
Tax Provision
3,878
-508
1,927
2,493
-1,644
Net Income Common Stockholders
61,462
52,818
-2,327
8,909
-12,740
Diluted NI Available to Com Stockholders
61,462
52,818
-2,327
8,909
-12,740
Basic EPS
0.06
0.06
0.01
0.01
-0.02
Diluted EPS
0.06
0.06
0.01
0.01
-0.02
Basic Average Shares
958,006.500
960,000
826,667
800,000
800,000
Diluted Average Shares
958,006.500
960,000
826,667
800,000
800,000
Total Expenses
31,189
31,346
58,328
14,341
15,925
Net Income from Continuing & Discontinued Operation
61,462
52,818
-2,327
8,909
-12,740
Normalized Income
59,056.761
54,271.735
-3,037.585
6,433.670
-9,362.802
Interest Income
--
13,775
12,098
123
28
Interest Expense
184
859
3,216
1,713
2,081
Net Interest Income
13,591
12,916
8,882
-1,590
-2,053
EBIT
65,524
55,649
-368
13,115
-12,303
EBITDA
65,604
55,744
1,600
13,187
-10,964
Reconciled Cost of Revenue
10,846
11,601
10,584
3,991
3,877
Reconciled Depreciation
80
95
1,968
72
1,339
Net Income from Continuing Operation Net Minority Interest
61,462
52,818
-2,327
8,909
-12,740
Total Unusual Items Excluding Goodwill
2,557
-1,741
851
3,168
-3,813
Total Unusual Items
2,557
-1,741
851
3,168
-3,813
Normalized EBITDA
63,047
57,485
749
10,019
-7,151
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
151.761
-287.265
140.415
692.670
-435.802
12/31/2022 - 1/12/2018
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