Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
643,653
554,182
347,076
259,093
204,838
Cost of Revenue
82,561
73,780
65,098
61,394
31,946
Gross Profit
561,092
480,402
281,978
197,699
172,892
Operating Expense
338,893
293,779
247,367
239,899
307,287
Operating Income
222,199
186,623
34,611
-42,200
-134,395
Net Non Operating Interest Income Expense
-4,528
-5,447
-5,005
-6,479
-10,835
Other Income Expense
-10,189
-13,149
30,748
282
16,257
Pretax Income
207,482
168,027
60,354
-48,397
-128,973
Tax Provision
-15,154
-27,838
2,481
120
-67
Net Income Common Stockholders
222,636
195,865
57,873
-48,517
-128,906
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
222,636
195,865
57,873
-48,517
-128,906
Basic EPS
16.73
14.65
4.62
-4.07
-10.92
Diluted EPS
15.52
13.53
4.19
-4.07
-10.92
Basic Average Shares
13,280.46
13,366.07
12,532.47
11,934.70
11,798.74
Diluted Average Shares
14,261.86
14,480.70
13,818.62
11,934.70
11,798.74
Total Expenses
421,454
367,559
312,465
301,293
339,233
Net Income from Continuing & Discontinued Operation
222,636
195,865
57,873
-48,517
-128,906
Normalized Income
228,749.40
206,252.71
28,385.67
-48,739.78
-145,146.74
Interest Income
2,729
1,596
2,984
5,295
2,953
Interest Expense
7,257
7,043
7,989
11,774
9,197
Net Interest Income
-4,528
-5,447
-5,005
-6,479
-10,835
EBIT
214,739
175,070
68,343
-36,623
-119,776
EBITDA
222,389
182,201
76,024
-31,079
-112,643
Reconciled Cost of Revenue
82,561
73,780
65,098
61,394
31,946
Reconciled Depreciation
7,650
7,131
7,681
5,544
7,133
Net Income from Continuing Operation Net Minority Interest
222,636
195,865
57,873
-48,517
-128,906
Total Unusual Items Excluding Goodwill
-10,189
-13,149
30,748
282
16,257
Total Unusual Items
-10,189
-13,149
30,748
282
16,257
Normalized EBITDA
232,578
195,350
45,276
-31,361
-128,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,075.60
-2,761.29
1,260.67
59.22
16.26
12/31/2022 - 4/26/2021
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