Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
76,630
53,747
58,171
68,957
102,047
Cost of Revenue
17,001
12,269
12,335
21,307
30,165
Gross Profit
59,629
41,478
45,836
47,650
71,882
Operating Expense
26,721
17,419
17,078
16,505
14,120
Operating Income
32,908
24,059
28,758
31,145
57,762
Net Non Operating Interest Income Expense
-5,844
-7,169
-9,523
-9,276
-7,019
Other Income Expense
368,297
368,173
81,073
-6,552
1,113
Pretax Income
395,361
385,063
100,308
15,317
51,856
Tax Provision
96,644
85,707
-1,496
5,195
12,374
Net Income Common Stockholders
297,934
298,628
100,765
9,537
37,489
Diluted NI Available to Com Stockholders
297,934
298,628
100,765
9,537
37,489
Basic EPS
6.41
6.45
2.16
0.20
0.82
Diluted EPS
6.30
6.34
2.12
0.20
0.80
Basic Average Shares
49,358.27
46,294.29
46,605.17
47,484.63
45,855.38
Diluted Average Shares
49,886.47
47,096.36
47,597.57
48,347.05
47,151.15
Total Expenses
43,722
29,688
29,413
37,812
44,285
Net Income from Continuing & Discontinued Operation
297,934
298,628
100,765
9,537
37,489
Normalized Income
15,965.39
4,888.87
38,224.02
12,637.63
38,033.39
Interest Income
--
--
--
--
17,846
Interest Expense
5,844
7,169
9,523
9,276
7,019
Net Interest Income
-5,844
-7,169
-9,523
-9,276
-7,019
EBIT
401,205
392,232
109,831
24,593
58,875
EBITDA
409,528
397,749
116,002
40,575
83,167
Reconciled Cost of Revenue
17,001
12,269
12,335
21,307
30,165
Reconciled Depreciation
8,323
5,517
6,171
15,982
24,292
Net Income from Continuing Operation Net Minority Interest
297,934
298,628
100,765
9,537
37,489
Total Unusual Items Excluding Goodwill
373,194
377,838
84,492
-4,692
-715
Total Unusual Items
373,194
377,838
84,492
-4,692
-715
Normalized EBITDA
36,334
19,911
31,510
45,267
83,882
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
91,225.39
84,098.87
21,951.02
-1,591.37
-170.61
12/31/2022 - 9/8/2006
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