Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
133,414
117,609
105,549
137,068
109,435
Cost of Revenue
--
--
--
--
40,586
Gross Profit
--
--
--
--
-7,618
Operating Expense
99,205
94,523
84,659
77,946
59,870
Operating Income
--
--
--
--
-43,116
Pretax Income
30,053
18,521
17,594
37,617
43,891
Tax Provision
9,315
4,965
3,382
13,727
10,456
Net Income Common Stockholders
20,738
13,556
14,212
22,713
31,001
Diluted NI Available to Com Stockholders
20,738
13,556
14,212
22,713
31,001
Basic EPS
0.08
0.05
0.06
0.10
0.12
Diluted EPS
0.08
0.05
0.06
0.10
0.12
Basic Average Shares
254,143
254,143
254,143
237,186
254,143.22
Diluted Average Shares
262,914
260,738
254,143
237,186
254,143.22
Rent Expense Supplemental
--
--
--
--
25
Total Expenses
--
--
--
--
76,084
Net Income from Continuing & Discontinued Operation
20,738
13,556
14,212
22,713
31,001
Normalized Income
23,531.31
16,967.51
17,204
36,370.64
35,120.32
Interest Income
54,956
55,788
58,856
52,353
17,171
Interest Expense
30,604
32,739
39,547
30,854
10,398
Net Interest Income
24,352
23,049
19,309
21,499
6,773
EBIT
--
--
--
--
-43,116
EBITDA
--
--
--
--
-37,375
Reconciled Cost of Revenue
--
--
--
--
40,586
Reconciled Depreciation
10,443
10,620
8,533
5,850
5,741
Net Income from Continuing Operation Net Minority Interest
20,738
13,556
14,212
22,866
31,068
Total Unusual Items Excluding Goodwill
-4,048
-4,661
-3,704
-21,101
-5,332
Total Unusual Items
-4,048
-4,661
-3,704
-21,101
-5,332
Normalized EBITDA
--
--
--
--
-41,626
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,254.69
-1,249.49
-712
-7,596.36
-1,279.68
12/31/2022 - 7/6/2023
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