Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
220,602
175,399
96,522
64,434
62,037
Cost of Revenue
104,816
79,329
47,455
41,102
32,697
Gross Profit
115,786
96,070
49,067
23,332
29,340
Operating Expense
11,229
9,738
6,557
6,977
12,244
Operating Income
104,557
86,332
42,510
16,355
17,096
Net Non Operating Interest Income Expense
-2,209
-3,971
-5,665
-4,283
-3,096
Pretax Income
102,491
82,044
30,355
11,885
13,414
Tax Provision
24,720
20,035
3,932
546
181
Net Income Common Stockholders
77,771
62,009
26,423
11,339
13,233
Diluted NI Available to Com Stockholders
77,771
62,009
26,423
11,339
13,233
Basic EPS
2.85
2.27
0.97
0.41
0.48
Diluted EPS
2.85
2.27
0.97
0.41
0.48
Basic Average Shares
27,332.93
27,332.93
27,332.93
27,332.93
27,332.93
Diluted Average Shares
27,332.93
27,332.93
27,332.93
27,332.93
27,332.93
Total Operating Income as Reported
103,450
85,271
42,393
15,916
17,014
Total Expenses
116,045
89,067
54,012
48,079
44,941
Net Income from Continuing & Discontinued Operation
77,771
62,009
26,423
11,339
13,233
Normalized Income
78,576.10
62,810.91
26,524.84
11,757.83
13,313.89
Interest Income
2,256
1,231
358
0
--
Interest Expense
4,465
5,202
6,023
4,283
3,096
Net Interest Income
-2,209
-3,971
-5,665
-4,283
-3,096
EBIT
106,956
87,246
36,378
16,168
16,510
EBITDA
129,377
103,422
45,422
23,157
21,099
Reconciled Cost of Revenue
104,816
79,329
47,455
41,102
32,697
Reconciled Depreciation
22,421
16,176
9,044
6,989
4,589
Net Income from Continuing Operation Net Minority Interest
77,771
62,009
26,423
11,339
13,233
Total Unusual Items Excluding Goodwill
-1,061
-1,061
-117
-439
-82
Total Unusual Items
-1,061
-1,061
-117
-439
-82
Normalized EBITDA
130,438
104,483
45,539
23,596
21,181
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-255.90
-259.09
-15.16
-20.17
-1.11
12/31/2022 - 6/10/2004
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