Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,780,529
2,374,906
1,009,448
738,537
625,404
Cost of Revenue
233,347
191,113
138,441
128,435
143,397
Gross Profit
2,547,182
2,183,793
871,007
610,102
482,007
Operating Expense
1,772,996
1,687,797
1,396,791
1,262,609
1,213,147
Operating Income
774,186
495,996
-525,784
-652,507
-731,140
Net Non Operating Interest Income Expense
47,987
65,544
137,801
157,264
119,869
Pretax Income
933,468
655,740
-452,593
-644,206
-893,727
Tax Provision
13,979
11,558
263
1,426
0
Net Income Common Stockholders
918,914
642,467
-440,633
-631,263
-886,593
Diluted NI Available to Com Stockholders
918,914
642,467
-440,633
-631,263
-886,593
Basic EPS
0.54
0.38
-0.26
-0.37
-0.60
Diluted EPS
0.54
0.38
-0.26
-0.37
-0.60
Basic Average Shares
1,698,760
1,712,336
1,690,850
1,687,470
1,479,565
Diluted Average Shares
1,724,543.500
1,712,336
1,690,850
1,687,470
1,479,565
Total Expenses
2,006,343
1,878,910
1,535,232
1,391,044
1,356,544
Net Income from Continuing & Discontinued Operation
918,914
642,467
-440,633
-631,263
-886,593
Normalized Income
906,362.816
639,792.978
-439,511.750
-622,987.500
-893,050
Interest Income
104,410
119,676
171,589
192,333
136,914
Interest Expense
56,423
54,132
33,788
35,069
17,045
Net Interest Income
47,987
65,544
137,801
157,264
119,869
EBIT
989,891
709,872
-418,805
-609,137
-876,682
EBITDA
1,107,456
828,231
-312,545
-516,516
-808,279
Reconciled Cost of Revenue
233,347
191,113
138,441
128,435
143,397
Reconciled Depreciation
117,565
118,359
106,260
92,621
68,403
Net Income from Continuing Operation Net Minority Interest
918,914
642,467
-440,633
-631,263
-886,593
Total Unusual Items Excluding Goodwill
12,742
2,722
-1,495
-11,034
6,457
Total Unusual Items
12,742
2,722
-1,495
-11,034
6,457
Normalized EBITDA
1,094,714
825,509
-311,050
-505,482
-814,736
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
190.816
47.978
-373.750
-2,758.500
0
12/31/2022 - 3/23/2020
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