Breakdown
TTM
12/31/2024
12/31/2023
Total Revenue
--
152,832
138,553
Cost of Revenue
--
50,859
51,321
Gross Profit
--
101,973
87,232
Operating Expense
--
13,734
10,712
Operating Income
--
88,239
76,520
Net Non Operating Interest Income Expense
--
-99,765
-116,169
Other Income Expense
--
640,512
175,333
Pretax Income
--
628,986
135,684
Tax Provision
--
200
--
Net Income Common Stockholders
--
628,786
135,684
Diluted NI Available to Com Stockholders
--
628,786
135,684
Basic EPS
20.03
23.00
4.96
Diluted EPS
20.03
23.00
4.96
Basic Average Shares
37,170.51
27,340
27,340
Diluted Average Shares
37,170.51
27,340
27,340
Total Expenses
--
64,593
62,033
Net Income from Continuing & Discontinued Operation
--
628,786
135,684
Normalized Income
--
-11,522.34
5,534.31
Interest Expense
--
99,765
116,169
Net Interest Income
--
-99,765
-116,169
EBIT
--
728,751
251,853
EBITDA
--
728,986
252,033
Reconciled Cost of Revenue
--
50,859
51,321
Reconciled Depreciation
--
235
180
Net Income from Continuing Operation Net Minority Interest
--
628,786
135,684
Total Unusual Items Excluding Goodwill
-489
640,512
175,333
Total Unusual Items
-489
640,512
175,333
Normalized EBITDA
--
88,474
76,700
Tax Rate for Calcs
--
0
0
Tax Effect of Unusual Items
--
203.66
45,183.31
12/31/2023 - 7/25/2025
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