Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,221.75
3,375.27
2,839.93
2,333.09
2,646.30
Cost of Revenue
324.29
237.78
973.12
941.82
1,262.65
Gross Profit
4,897.46
3,137.49
1,866.81
1,391.27
1,383.65
Operating Expense
4,714.96
2,740.27
2,029.09
2,782.23
2,940.37
Operating Income
182.50
397.22
-162.28
-1,390.96
-1,556.71
Net Non Operating Interest Income Expense
-735.95
-579.51
-401.20
-216.30
-1.08
Other Income Expense
138,157.80
1,437.55
1,597.80
1,070.33
352.30
Pretax Income
137,604.35
1,255.26
1,034.32
-536.93
-1,205.50
Net Income Common Stockholders
138,301.05
1,714.23
550.03
-1,105.86
-1,205.50
Diluted NI Available to Com Stockholders
138,301.05
1,714.23
550.03
-1,105.86
-1,205.50
Basic EPS
1.79
0.02
0.01
-0.02
-0.02
Diluted EPS
1.77
0.02
0.01
-0.02
-0.02
Basic Average Shares
76,343.69
73,882.34
70,835.74
71,071.95
72,007.09
Diluted Average Shares
77,774.05
75,316.85
70,937.32
71,071.95
72,007.09
Total Operating Income as Reported
134,058.80
381.74
-168.91
-1,396.80
-1,596.40
Total Expenses
5,039.25
2,978.05
3,002.21
3,724.05
4,203.01
Net Income from Continuing & Discontinued Operation
138,301.05
1,714.23
550.03
-1,105.86
-1,205.50
Normalized Income
54,748.13
432.65
1,035.21
-698.89
-1,557.79
Interest Income
1,058.37
30.07
42.19
50.87
2.38
Interest Expense
1,794.31
609.58
443.39
267.17
3.46
Net Interest Income
-735.95
-579.51
-401.20
-216.30
-1.08
EBIT
139,398.66
1,864.84
1,477.71
-269.76
-1,202.04
EBITDA
139,726.91
2,051.66
2,004.85
165.80
-591.15
Reconciled Cost of Revenue
324.29
237.78
973.12
520.39
676.87
Reconciled Depreciation
328.25
186.83
527.14
435.56
610.89
Net Income from Continuing Operation Net Minority Interest
137,604.35
1,255.26
1,034.32
-536.93
-1,205.50
Total Unusual Items Excluding Goodwill
138,093.70
1,175.16
-1.28
161.96
352.30
Total Unusual Items
138,093.70
1,175.16
-1.28
161.96
352.30
Normalized EBITDA
1,633.20
876.50
2,006.12
3.84
-943.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
55,237.48
352.55
-0.38
0
0
12/31/2022 - 1/4/2018
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