Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
100,526
100,526
102,210
108,568
111,275
Cost of Revenue
13,042
13,042
13,809
13,679
13,471
Gross Profit
87,484
87,484
88,401
94,889
97,804
Operating Expense
4,646
4,646
1,547
1,463
1,687
Operating Income
82,838
82,838
86,854
93,426
96,117
Net Non Operating Interest Income Expense
-20,631
-20,631
-22,411
-22,191
-19,157
Pretax Income
43,313
43,313
50,576
78,216
51,954
Tax Provision
14,331
14,331
13,822
14,877
18,369
Net Income Common Stockholders
27,326
27,326
35,093
61,683
31,009
Diluted NI Available to Com Stockholders
27,326
27,326
35,093
61,683
31,009
Basic EPS
0.01
0.01
0.02
0.03
0.02
Diluted EPS
0.01
0.01
0.02
0.03
0.02
Basic Average Shares
2,118,973
2,111,058
2,086,175
2,067,938
1,981,551
Diluted Average Shares
2,131,294
2,124,278
2,108,504
2,067,938
1,981,551
Total Expenses
17,688
17,688
15,356
15,142
15,158
Net Income from Continuing & Discontinued Operation
28,982
28,982
36,754
63,339
33,585
Normalized Income
28,666.1709
28,666.1709
36,438.6086
63,730.9412
34,336.8065
Interest Income
269
269
362
507
277
Interest Expense
16,195
16,195
18,242
18,023
14,073
Net Interest Income
-20,631
-20,631
-22,411
-22,191
-19,157
EBIT
59,508
59,508
68,818
96,239
66,027
EBITDA
59,523
59,523
68,830
96,252
66,041
Reconciled Cost of Revenue
13,042
13,042
13,809
13,679
13,471
Reconciled Depreciation
15
15
12
13
14
Net Income from Continuing Operation Net Minority Interest
28,982
28,982
36,754
63,339
33,585
Total Unusual Items Excluding Goodwill
472
472
434
-484
-1,163
Total Unusual Items
472
472
434
-484
-1,163
Normalized EBITDA
59,051
59,051
68,396
96,736
67,204
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0004
Tax Effect of Unusual Items
156.1709
156.1709
118.6086
-92.0588
-411.1935
12/31/2022 - 11/7/2007
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