Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
479,904
301,263
115,141
33,080
16,545
Cost of Revenue
-9,051
-7,754
894
-4,287
11,876
Gross Profit
488,955
309,017
114,247
37,367
4,669
Operating Expense
296,034
219,562
86,614
34,228
7,493
Operating Income
192,921
89,455
27,633
3,139
-2,824
Net Non Operating Interest Income Expense
5,951
-2,422
-10,527
-2,000
-1,679
Other Income Expense
-9,410
-3,359
-14,100
-3,936
365
Pretax Income
189,462
83,674
3,006
-2,797
-4,138
Tax Provision
48,946
14,750
0
0
0
Net Income Common Stockholders
136,868
272,449
3,006
-2,797
-4,138
Basic EPS
0.48
0.95
0.01
-0.01
-0.01
Diluted EPS
0.48
0.95
0.01
-0.01
-0.01
Basic Average Shares
286,546.4340
286,558.6450
286,558.6450
286,558.6450
286,558.6450
Diluted Average Shares
286,546.4340
286,558.6450
286,558.6450
286,558.6450
286,558.6450
Net Income from Continuing & Discontinued Operation
136,868
272,449
3,006
-2,797
-4,138
Normalized Income
141,150.8592
69,629.1049
3,006
-2,797
-4,138
Interest Income
7,032
2,537
541
757
360
Interest Expense
714
4,457
10,703
2,494
2,019
Net Interest Income
5,951
-2,422
-10,527
-2,000
-1,679
EBIT
190,176
88,131
13,709
-303
-2,119
EBITDA
260,950
135,578
26,936
1,925
-1,236
Reconciled Cost of Revenue
-9,051
-7,754
894
-4,287
11,876
Reconciled Depreciation
70,774
47,447
13,227
2,228
883
Net Income from Continuing Operation Net Minority Interest
140,516
68,924
3,006
-2,797
-4,138
Total Unusual Items Excluding Goodwill
-856
-856
--
--
--
Total Unusual Items
-856
-856
--
--
--
Normalized EBITDA
261,806
136,434
26,936
1,925
-1,236
Tax Rate for Calcs
0.0003
0.0002
0
0
0
Tax Effect of Unusual Items
-221.1408
-150.8951
0
0
0
12/31/2022 - 2/21/2013
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