Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
146.38
37.32
229.03
274.59
282.82
Operating Expense
859.81
653.61
1,064.10
928.70
806.28
Operating Income
-713.43
-616.30
-835.07
-654.11
-523.46
Net Non Operating Interest Income Expense
-311.19
-326
-50.60
1.89
0
Pretax Income
9,217.57
7,402.56
-49.36
-950.84
1,767.47
Tax Provision
1,873.87
1,632.97
255.19
-169.28
429.45
Net Income Common Stockholders
7,343.71
5,769.59
-304.55
-781.56
1,338.03
Diluted NI Available to Com Stockholders
7,343.71
5,769.59
-304.55
-781.56
1,338.03
Basic EPS
920.50
918.00
0.96
-1.90
3.26
Diluted EPS
920.50
918.00
0.96
-1.90
3.26
Basic Average Shares
628.41
628.41
631.02
411.35
410.44
Diluted Average Shares
628.41
628.41
631.02
411.35
410.44
Total Operating Income as Reported
-1,120.50
-601.34
-818.49
-637.35
-484.71
Total Expenses
859.81
653.61
1,064.10
928.70
806.28
Net Income from Continuing & Discontinued Operation
7,343.71
5,769.59
-304.55
-781.56
1,338.03
Normalized Income
-642.53
-2,614.91
-295.22
-846.62
-186.88
Interest Income
29.26
2.56
5.48
1.89
0
Interest Expense
340.44
328.56
56.08
0
--
Net Interest Income
-311.19
-326
-50.60
1.89
0
EBIT
9,558.01
7,731.12
6.72
-950.84
-523.46
EBITDA
9,603.71
7,779.94
25.39
-949.21
-521.13
Reconciled Depreciation
45.70
48.83
18.67
1.63
2.33
Net Income from Continuing Operation Net Minority Interest
7,343.71
5,769.59
-304.55
-781.56
1,338.03
Total Unusual Items Excluding Goodwill
10,024.05
10,757.57
-12.54
79.15
2,014.34
Total Unusual Items
10,024.05
10,757.57
-12.54
79.15
2,014.34
Normalized EBITDA
-420.34
-2,977.62
37.92
-1,028.36
-2,535.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,037.82
2,373.07
-3.21
14.09
489.43
12/31/2022 - 4/26/2021
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