Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
457,196
311,709
43,472
0
65.41
Cost of Revenue
79,612
35,961
3,190
0
3.73
Gross Profit
377,584
275,748
40,282
0
61.67
Operating Expense
160,544
125,607
62,638
48,957.79
30,685.64
Operating Income
217,040
150,141
-22,356
-48,957.79
-30,623.97
Net Non Operating Interest Income Expense
--
1,064
2,543
2,647.56
299.50
Other Income Expense
-14,704
-1,189
488
-28.99
37.15
Pretax Income
203,400
150,016
-19,325
-46,339.23
-30,287.32
Tax Provision
16,228
-13,039
-1,395
0
-585.62
Net Income Common Stockholders
186,184
162,067
-17,930
-46,339.23
-29,701.71
Diluted NI Available to Com Stockholders
188,636
162,067
-17,930
-46,339.23
-29,701.71
Basic EPS
2.46
2.25
-0.30
-0.91
-0.74
Diluted EPS
2.18
2.04
-0.30
-0.91
-0.74
Basic Average Shares
78,212
72,034
58,871.58
50,902.93
40,274.27
Diluted Average Shares
91,402.50
80,308
58,871.58
50,902.93
40,274.27
Total Operating Income as Reported
217,040
150,141
-22,356
-48,957.79
-30,623.97
Total Expenses
240,156
161,568
65,828
48,957.79
30,689.38
Net Income from Continuing & Discontinued Operation
187,172
163,055
-17,930
-46,339.23
-29,701.71
Normalized Income
199,171.62
163,939.97
-17,901.23
-46,310.23
-29,738.14
Interest Income
--
3,846
2,579
2,681.85
326.02
Interest Expense
--
2,782
36
34.30
26.52
Net Interest Income
--
1,064
2,543
2,647.56
299.50
EBIT
219,697
152,798
-19,289
-46,304.93
-30,260.81
EBITDA
255,005
167,347
-18,979
-46,234.18
-30,176.19
Reconciled Cost of Revenue
79,612
35,961
3,190
0
3.73
Reconciled Depreciation
35,308
14,549
310
70.76
84.62
Net Income from Continuing Operation Net Minority Interest
187,172
163,055
-17,930
-46,339.23
-29,701.71
Total Unusual Items Excluding Goodwill
-13,040
-1,189
-31
-28.99
37.15
Total Unusual Items
-13,040
-1,189
-31
-28.99
37.15
Normalized EBITDA
268,045
168,536
-18,948
-46,205.18
-30,213.33
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,040.38
-304.03
-2.23
0
0.71
12/31/2022 - 5/13/2010
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