Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
72,071
55,900
59,608
61,900
141,870
Cost of Revenue
25,369
18,366
9,122
8,805
13,616
Gross Profit
46,702
37,534
50,486
53,095
128,254
Operating Expense
12,914
12,947
11,297
11,689
14,456
Operating Income
33,788
24,587
39,189
41,406
113,798
Net Non Operating Interest Income Expense
-8,227
-9,310
-7,836
-4,901
-3,767
Pretax Income
47,828
12,640
5,933
4,553
135,444
Tax Provision
-2,185
-9,543
15,790
3,706
40,807
Net Income Common Stockholders
50,013
22,183
-9,827
847
94,637
Diluted NI Available to Com Stockholders
50,013
22,183
-9,827
847
94,637
Basic EPS
0.20
0.09
-0.04
0.00
0.40
Diluted EPS
0.20
0.09
-0.04
0.00
0.40
Basic Average Shares
249,254.85
248,944
252,398
257,896
234,062
Diluted Average Shares
250,235.40
249,808.56
252,398
257,896
234,831.27
Total Operating Income as Reported
34,508
25,307
39,476
42,206
117,405
Total Expenses
38,283
31,313
20,419
20,494
28,072
Net Income from Continuing & Discontinued Operation
50,013
22,183
-9,827
847
94,637
Normalized Income
32,566.50
22,153
10,197.25
26,906.32
79,285.16
Interest Income
220
249
255
921
8
Interest Expense
8,447
9,559
8,091
5,822
3,775
Net Interest Income
-8,227
-9,310
-7,836
-4,901
-3,767
EBIT
56,275
22,199
14,024
10,375
139,219
EBITDA
74,158
36,297
22,605
18,523
148,925
Reconciled Cost of Revenue
25,369
18,366
9,122
8,805
13,616
Reconciled Depreciation
17,883
14,098
8,581
8,148
9,706
Net Income from Continuing Operation Net Minority Interest
50,013
22,183
-9,827
847
94,637
Total Unusual Items Excluding Goodwill
23,262
40
-26,699
-32,172
21,972
Total Unusual Items
23,262
40
-26,699
-32,172
21,972
Normalized EBITDA
50,896
36,257
49,304
50,695
126,953
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,815.50
10
-6,674.75
-6,112.68
6,620.16
12/31/2022 - 7/1/1988
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