Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
917,769
806,566
612,440
538,091
350,677
Cost of Revenue
--
87,460
86,102
88,904
85,288
Gross Profit
--
719,106
526,338
449,187
265,389
Operating Expense
139,475
134,881
117,065
119,967
120,778
Operating Income
690,834
584,225
409,273
329,220
144,611
Net Non Operating Interest Income Expense
18,923
9,296
-1,340
-117
-1,035
Pretax Income
710,732
1,055,162
409,323
329,583
143,896
Tax Provision
55,655
86,038
32,954
0
--
Net Income Common Stockholders
655,626
965,777
376,710
329,404
147,113
Diluted NI Available to Com Stockholders
655,626
965,777
376,710
329,404
147,113
Basic EPS
0.08
0.12
0.05
0.04
0.02
Diluted EPS
0.08
0.12
0.05
0.04
0.02
Basic Average Shares
7,995,763
7,995,763
7,995,763
7,995,763
7,995,763
Diluted Average Shares
7,995,763
7,995,763
7,995,763
7,995,763
7,995,763
Total Expenses
226,935
222,341
203,167
208,871
206,066
Net Income from Continuing & Discontinued Operation
655,626
965,777
376,710
329,404
147,113
Normalized Income
655,626
965,777
376,710
329,404
147,113
Interest Income
19,438
10,183
0
--
--
Interest Expense
515
887
1,340
117
1,035
Net Interest Income
18,923
9,296
-1,340
-117
-1,035
EBIT
711,247
1,056,049
410,663
329,700
144,931
EBITDA
784,755
1,128,767
485,345
407,123
223,219
Reconciled Cost of Revenue
--
87,460
86,102
88,904
85,288
Reconciled Depreciation
73,508
72,718
74,682
77,423
78,288
Net Income from Continuing Operation Net Minority Interest
655,626
965,777
376,710
329,404
147,113
Total Unusual Items Excluding Goodwill
--
--
--
--
-3,639
Total Unusual Items
--
--
--
--
-3,639
Normalized EBITDA
784,755
1,128,767
485,345
407,123
223,219
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0.0006
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/22/2010
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