Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,892,200
1,473,900
666,800
667,500
1,377,100
Cost of Revenue
1,243,000
875,300
406,900
364,900
460,900
Gross Profit
1,649,500
598,700
259,900
302,700
916,100
Operating Expense
217,900
166,400
114,000
77,300
119,300
Operating Income
1,431,600
432,300
145,900
225,400
796,800
Net Non Operating Interest Income Expense
-80,400
-102,200
-40,000
-31,000
-78,300
Pretax Income
1,438,600
397,400
-13,300
151,300
346,500
Tax Provision
1,237,500
422,600
13,800
132,700
-38,400
Net Income Common Stockholders
158,100
-46,700
-27,100
18,600
384,900
Diluted NI Available to Com Stockholders
158,100
-46,700
-27,100
18,600
384,900
Basic EPS
0.16
-0.05
-0.03
0.02
0.39
Diluted EPS
0.16
-0.05
-0.03
0.02
0.39
Basic Average Shares
975,000
975,000
975,000
980,040
986,970
Diluted Average Shares
975,000
975,000
975,000
980,040
986,970
Total Operating Income as Reported
1,540,900
512,800
6,100
218,300
431,400
Total Expenses
1,460,900
1,041,700
520,900
442,200
580,200
Net Income from Continuing & Discontinued Operation
201,100
-25,200
-27,100
18,600
384,900
Normalized Income
172,006
-70,284
75,548
68,052
714,985.7000
Interest Income
18,700
35,100
38,100
36,500
12,900
Interest Expense
94,800
126,200
71,800
62,000
73,000
Net Interest Income
-80,400
-102,200
-40,000
-31,000
-78,300
EBIT
1,533,400
523,600
58,500
213,300
419,500
EBITDA
2,097,700
927,000
242,600
359,700
636,200
Reconciled Cost of Revenue
1,243,000
875,300
406,900
364,900
460,900
Reconciled Depreciation
564,300
403,400
184,100
146,400
216,700
Net Income from Continuing Operation Net Minority Interest
201,100
-25,200
-27,100
18,600
384,900
Total Unusual Items Excluding Goodwill
37,300
57,800
-131,600
-63,400
-371,300
Total Unusual Items
37,300
57,800
-131,600
-63,400
-371,300
Normalized EBITDA
2,060,400
869,200
374,200
423,100
1,007,500
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
8,206
12,716
-28,952
-13,948
-41,214.3000
12/31/2022 - 6/9/2010
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