Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
650,116
580,665
145,251
0
0
Cost of Revenue
202,136
180,707
57,820
0
74.44
Gross Profit
447,980
399,958
87,431
0
-74.44
Operating Expense
19,241
17,938
11,346
7,554
5,308.01
Operating Income
428,739
382,020
76,085
-7,554
-5,382.44
Net Non Operating Interest Income Expense
-14,798
-20,849
-8,379
0
2,049.81
Other Income Expense
-9,106
-12,469
-13,583
374
1,435.22
Pretax Income
404,835
348,702
54,123
-7,180
-1,897.42
Tax Provision
37,700
60,839
24,477
0
--
Net Income Common Stockholders
367,135
287,863
29,646
-7,180
-1,897.42
Diluted NI Available to Com Stockholders
367,135
287,863
29,646
-7,180
-1,897.42
Basic EPS
1.60
1.27
0.18
-0.06
-0.04
Diluted EPS
1.57
1.25
0.18
-0.06
-0.04
Basic Average Shares
230,725.08
226,550.66
162,476.73
111,888.90
82,868.31
Diluted Average Shares
233,664.60
229,633.28
165,527.04
111,888.90
82,868.31
Rent Expense Supplemental
--
--
--
--
44.19
Total Expenses
221,377
198,645
69,166
7,554
5,382.44
Net Income from Continuing & Discontinued Operation
367,135
287,863
29,646
-7,180
-1,897.42
Normalized Income
356,256.12
283,673.59
41,961.45
-4,793
-3,689.79
Interest Income
--
--
--
4,048.03
2,049.81
Interest Expense
14,798
20,849
8,379
0
--
Net Interest Income
-14,798
-20,849
-8,379
0
2,049.81
EBIT
419,633
369,551
62,502
-7,180
-5,382.44
EBITDA
443,336
392,968
73,160
-7,090
-5,308.01
Reconciled Cost of Revenue
202,136
180,707
57,820
0
74.44
Reconciled Depreciation
23,703
23,417
10,658
90
74.44
Net Income from Continuing Operation Net Minority Interest
367,135
287,863
29,646
-7,180
-1,897.42
Total Unusual Items Excluding Goodwill
11,996
5,075
-16,638
-2,387
1,792.37
Total Unusual Items
11,996
5,075
-16,638
-2,387
1,792.37
Normalized EBITDA
431,340
387,893
89,798
-4,703
-7,100.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,117.12
885.59
-4,322.55
0
0
12/31/2022 - 8/15/2024
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