Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,082
5,364
4,633
6,792
8,654
Cost of Revenue
907
842
1,260
1,959
3,072
Gross Profit
9,175
4,522
3,373
4,833
5,582
Operating Expense
-33,021
15,876
17,299
17,239
24,469
Operating Income
42,196
-11,354
-13,926
-12,406
-18,887
Net Non Operating Interest Income Expense
1,461
666
-1,430
1,086
1,391
Other Income Expense
204,564
343,743
74,534
-28,956
52,118
Pretax Income
248,221
333,055
59,178
-40,276
34,622
Tax Provision
1,001
12,292
1,674
-1,092
5,629
Net Income Common Stockholders
241,326
320,504
56,764
-37,891
12,817
Diluted NI Available to Com Stockholders
241,326
320,504
56,764
-37,891
12,817
Basic EPS
2.68
3.57
0.64
-0.43
0.15
Diluted EPS
2.42
3.27
0.60
-0.43
0.14
Basic Average Shares
89,965.5500
89,773.6210
89,217.1350
88,403.7280
87,996.6430
Diluted Average Shares
94,718.6240
98,016.1190
95,120.1260
88,403.7280
91,550
Total Expenses
-32,114
16,718
18,559
19,198
27,541
Net Income from Continuing & Discontinued Operation
241,326
320,504
59,112
-38,813
17,107
Normalized Income
226,907.3813
182,225.0070
-13,712.0187
-13,535.5341
-9,947.2835
Interest Income
1,805
1,476
801
1,899
2,418
Interest Expense
344
810
2,231
813
1,027
Net Interest Income
1,461
666
-1,430
1,086
1,391
EBIT
248,565
333,865
61,409
-39,463
35,649
EBITDA
249,463
334,793
62,364
-37,445
36,709
Reconciled Cost of Revenue
907
842
1,260
1,959
3,072
Reconciled Depreciation
898
928
955
2,018
1,060
Net Income from Continuing Operation Net Minority Interest
241,326
320,504
59,112
-38,565
30,113
Total Unusual Items Excluding Goodwill
14,477
143,578
74,944
-25,727
47,838
Total Unusual Items
14,477
143,578
74,944
-25,727
47,838
Normalized EBITDA
234,986
191,215
-12,580
-11,718
-11,129
Tax Rate for Calcs
0
0
0
0
0.0002
Tax Effect of Unusual Items
58.3813
5,299.0070
2,119.9813
-697.5341
7,777.7165
12/31/2022 - 1/12/1995
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