Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
74,001
72,764
27,864
33,459
7,500
Cost of Revenue
9,704
9,251
7,930
2,004
975
Gross Profit
64,297
63,513
19,934
31,455
6,525
Operating Expense
34,001
32,187
34,825
44,447
41,899
Operating Income
30,296
31,326
-14,891
-12,992
-35,374
Net Non Operating Interest Income Expense
5,256
4,380
5,202
3,210
1,410
Other Income Expense
--
-309
-20
-2
328
Pretax Income
35,243
35,397
-9,709
-9,784
-33,636
Tax Provision
52
54
4,522
8,970
58
Net Income Common Stockholders
35,191
35,343
-14,231
-18,754
-33,694
Diluted NI Available to Com Stockholders
35,191
35,343
-14,231
-18,754
-33,694
Basic EPS
0.38
0.38
-0.16
-0.21
-0.39
Diluted EPS
0.38
0.38
-0.16
-0.21
-0.39
Basic Average Shares
94,265.9120
93,425.3410
89,528.0310
87,633.2980
86,555.6280
Diluted Average Shares
94,655.6540
93,815.0830
89,528.0310
87,633.2980
86,555.6280
Total Operating Income as Reported
30,296
31,326
-14,891
-12,992
-35,374
Total Expenses
43,705
41,438
42,755
46,451
42,874
Net Income from Continuing & Discontinued Operation
35,191
35,343
-14,231
-18,754
-33,694
Normalized Income
35,499.5441
35,605.6500
-14,215.6000
-18,752.4600
-33,946.5600
Interest Income
5,284
4,408
5,236
3,241
1,437
Interest Expense
--
--
--
--
27
Net Interest Income
5,256
4,380
5,202
3,210
1,410
EBIT
30,296
31,326
-14,891
-12,992
-35,374
EBITDA
30,676
31,801
-14,405
-12,516
-34,892
Reconciled Cost of Revenue
9,704
9,251
7,930
2,004
975
Reconciled Depreciation
380
475
486
476
482
Net Income from Continuing Operation Net Minority Interest
35,191
35,343
-14,231
-18,754
-33,694
Total Unusual Items Excluding Goodwill
-309
-309
-20
-2
328
Total Unusual Items
-309
-309
-20
-2
328
Normalized EBITDA
30,985
32,110
-14,385
-12,514
-35,220
Tax Rate for Calcs
0
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-0.4559
-46.3500
-4.6000
-0.4600
75.4400
12/31/2022 - 8/11/2000
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