Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
441,362
441,362
310,287
281,207
277,322
Cost of Revenue
96,374
96,374
78,349
63,599
51,640
Gross Profit
344,988
344,988
231,938
217,608
225,682
Operating Expense
13,351
13,351
12,120
4,936
6,629
Operating Income
331,637
331,637
219,818
212,672
219,053
Net Non Operating Interest Income Expense
-35,581
-35,581
-48,579
-54,756
-20,712
Pretax Income
472,719
472,719
340,810
137,778
265,168
Tax Provision
38,037
38,037
26,832
15,574
30,994
Net Income Common Stockholders
427,820
427,820
300,669
118,530
230,905
Diluted NI Available to Com Stockholders
427,820
427,820
300,669
118,530
230,905
Basic EPS
0.19
0.19
0.17
0.07
0.13
Diluted EPS
0.19
0.19
0.17
0.07
0.13
Basic Average Shares
2,286,766
2,286,766
1,759,159
1,727,469.9430
1,745,007.1850
Diluted Average Shares
2,286,766
2,286,766
1,759,159
1,727,469.9430
1,745,007.1850
Total Expenses
109,725
109,725
90,469
68,535
58,269
Net Income from Continuing & Discontinued Operation
427,820
427,820
300,669
118,530
230,905
Normalized Income
423,866.9160
423,866.9160
283,930.4469
104,499.1309
224,263.0875
Interest Income
15,311
15,311
15,390
10,929
9,254
Interest Expense
49,440
49,440
62,841
65,025
29,348
Net Interest Income
-35,581
-35,581
-48,579
-54,756
-20,712
EBIT
522,159
522,159
403,651
202,803
294,516
EBITDA
522,159
522,159
403,651
202,803
294,516
Reconciled Cost of Revenue
96,374
96,374
78,349
63,599
51,640
Net Income from Continuing Operation Net Minority Interest
427,820
427,820
300,669
118,530
230,905
Total Unusual Items Excluding Goodwill
4,299
4,299
18,169
15,819
7,521
Total Unusual Items
4,299
4,299
18,169
15,819
7,521
Normalized EBITDA
517,860
517,860
385,482
186,984
286,995
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
345.9160
345.9160
1,430.4469
1,788.1309
879.0875
12/31/2022 - 12/12/2014
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