Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,225.8190
18,225.8190
29,765.2050
34,209.9190
28,849.3620
Cost of Revenue
10,666.8620
10,666.8620
18,518.7280
22,825.0330
18,596.2070
Gross Profit
7,558.9570
7,558.9570
11,246.4770
11,384.8860
10,253.1550
Operating Expense
19,210.3610
19,210.3610
9,248.3700
2,773.3930
3,899.2170
Operating Income
-11,651.4040
-11,651.4040
1,998.1070
8,611.4930
6,353.9380
Net Non Operating Interest Income Expense
-91.3410
-91.3410
-136.2860
-90.6200
-51.2210
Other Income Expense
110.6370
110.6370
6.5040
-92.9390
93.0350
Pretax Income
-11,632.1080
-11,632.1080
1,868.3250
8,427.9340
6,395.7520
Tax Provision
-1,266.0210
-1,266.0210
462.0430
1,403.8800
1,152.9630
Net Income Common Stockholders
-10,197.2420
-10,197.2420
1,453.1910
7,417.7060
5,782.0180
Diluted NI Available to Com Stockholders
-10,197.2420
-10,197.2420
1,453.1910
7,417.7060
5,782.0180
Basic EPS
-21.00
-21.00
3.25
17.33
13.51
Diluted EPS
-21.00
-21.00
3.25
17.33
13.51
Basic Average Shares
485.6720
485.6720
433
428
428
Diluted Average Shares
485.6720
485.6720
433
428
428
Total Operating Income as Reported
-11,651.4040
-11,651.4040
1,998.1070
8,611.4930
6,353.9380
Total Expenses
29,877.2230
29,877.2230
27,767.0980
25,598.4260
22,495.4240
Net Income from Continuing & Discontinued Operation
-10,197.2420
-10,197.2420
1,453.1910
7,417.7060
5,782.0180
Normalized Income
-10,197.2420
-10,197.2420
1,453.1910
7,417.7060
5,782.0180
Interest Income
0.1050
0.1050
0.4710
15.5100
13.4370
Interest Expense
91.4460
91.4460
136.7570
106.1300
64.6580
Net Interest Income
-91.3410
-91.3410
-136.2860
-90.6200
-51.2210
EBIT
-11,540.6620
-11,540.6620
2,005.0820
8,534.0640
6,460.4100
EBITDA
-11,299.9340
-11,299.9340
2,349.7690
8,972.4500
6,944.6660
Reconciled Cost of Revenue
10,666.8620
10,666.8620
18,518.7280
22,825.0330
18,596.2070
Reconciled Depreciation
240.7280
240.7280
344.6870
438.3860
484.2560
Net Income from Continuing Operation Net Minority Interest
-10,197.2420
-10,197.2420
1,453.1910
7,417.7060
5,782.0180
Normalized EBITDA
-11,299.9340
-11,299.9340
2,349.7690
8,972.4500
6,944.6660
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/19/2024
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