Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,496.5930
2,151.0530
3,864.5400
3,420.6380
3,044.7740
Cost of Revenue
--
--
0.8550
1.3950
1.4210
Gross Profit
--
--
3,611.1850
3,419.2430
3,043.3530
Operating Expense
7,754.9120
8,161.0700
516.1920
304.5460
279.2980
Operating Income
-5,258.3190
-6,010.0170
3,348.3480
3,114.6970
2,764.0550
Net Non Operating Interest Income Expense
--
--
-0.8560
-0.9450
-0.9350
Other Income Expense
--
--
--
-141.3620
-520.8680
Pretax Income
-4,152.1660
-6,010.0170
3,348.3480
2,972.3900
2,242.2520
Tax Provision
964.8980
663.7330
752.3440
976
735.1920
Net Income Common Stockholders
-5,117.0540
-6,673.7500
2,596.0040
1,996.3900
1,507.0600
Diluted NI Available to Com Stockholders
-5,117.0540
-6,673.7500
2,596.0040
1,996.3900
1,507.0600
Basic EPS
-0.18
-0.23
0.09
0.07
0.05
Diluted EPS
-0.18
-0.23
0.09
0.07
0.05
Basic Average Shares
28,647.4410
28,647.4410
28,647.4410
28,647.4410
28,647.4410
Diluted Average Shares
28,647.4410
28,647.4410
28,647.4410
28,647.4410
28,647.4410
Total Expenses
7,754.9120
8,161.0700
516.1920
305.9410
280.7190
Net Income from Continuing & Discontinued Operation
-5,117.0540
-6,673.7500
2,596.0040
1,996.3900
1,507.0600
Normalized Income
-5,780.7458
-6,673.7500
2,596.0040
2,091.3350
1,857.1452
Interest Expense
--
--
--
--
0.9350
Net Interest Income
--
--
-0.8560
-0.9450
-0.9350
EBIT
-5,258.3190
-6,010.0170
3,348.3480
3,114.6970
2,764.0550
EBITDA
-5,258.3190
-6,010.0170
3,348.3480
3,114.6970
2,764.0550
Reconciled Cost of Revenue
--
--
0.8550
1.3950
1.4210
Net Income from Continuing Operation Net Minority Interest
-5,117.0540
-6,673.7500
2,596.0040
1,996.3900
1,507.0600
Total Unusual Items Excluding Goodwill
1,106.1530
0
0
-141.3620
-520.8680
Total Unusual Items
1,106.1530
0
0
-141.3620
-520.8680
Normalized EBITDA
-6,364.4720
-6,010.0170
3,348.3480
3,256.0590
3,284.9230
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
442.4612
0
0
-46.4170
-170.7828
12/31/2022 - 10/25/2007
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