Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,002,490
1,999,111
257,352
615,995
228,291
Cost of Revenue
68,520
59,215
26,984
14,988
74,326
Gross Profit
933,970
1,939,896
230,368
601,007
153,965
Operating Expense
615,709
571,652
459,986
344,048
161,903
Operating Income
318,261
1,368,244
-229,618
256,959
-7,938
Net Non Operating Interest Income Expense
75,357
32,329
40,845
33,849
1,785
Pretax Income
248,630
1,255,585
-189,519
276,486
-11,167
Tax Provision
143,107
233,261
-12,440
47,237
11
Net Income Common Stockholders
105,523
1,022,324
-177,079
229,249
-11,179
Diluted NI Available to Com Stockholders
105,523
1,022,324
-177,079
229,249
-11,179
Basic EPS
1.18
11.55
-2.00
2.60
-0.13
Diluted EPS
1.17
11.52
-2.00
2.59
-0.13
Basic Average Shares
88,642.03
88,545.60
88,347.35
88,230.64
88,074.30
Diluted Average Shares
88,911.59
88,724.26
88,523.69
88,487.40
88,682.99
Total Operating Income as Reported
208,824
1,258,807
-228,515
252,640
-17,336
Total Expenses
684,229
630,867
486,970
359,036
236,229
Net Income from Continuing & Discontinued Operation
105,523
1,022,324
-177,079
229,249
-11,179
Normalized Income
104,820.31
1,021,603.61
-177,079
229,249
-11,179
Interest Income
48,914
34,681
40,845
34,228
2,535
Interest Expense
-26,769
2,026
0
328
559
Net Interest Income
75,357
32,329
40,845
33,849
1,785
EBIT
221,861
1,257,611
-189,519
276,814
-10,608
EBITDA
221,861
1,270,442
-178,800
284,253
4,025
Reconciled Cost of Revenue
68,520
59,215
26,984
14,988
74,326
Reconciled Depreciation
--
12,831
10,719
7,439
14,184
Net Income from Continuing Operation Net Minority Interest
105,523
1,022,324
-177,079
229,249
-11,179
Total Unusual Items Excluding Goodwill
885
885
0
--
0
Total Unusual Items
885
885
0
--
0
Normalized EBITDA
220,976
1,269,557
-178,800
284,253
4,025
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
182.31
164.61
0
0
0
12/31/2022 - 10/12/2017
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