Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
115,361
103,560
141,381
45,813
8,128
Cost of Revenue
44,921
44,954
55,738
17,829
1,948
Gross Profit
70,440
58,606
85,643
27,984
6,180
Operating Expense
39,959
38,611
35,917
16,872
5,600
Operating Income
30,481
19,995
49,726
11,112
580
Net Non Operating Interest Income Expense
-8,628
-8,492
-10,969
-4,592
-151
Other Income Expense
7,307
18,906
-2,214
42,937
2,528
Pretax Income
29,160
30,409
36,543
49,457
2,957
Tax Provision
6,978
8,702
8,593
3,313
711
Net Income Common Stockholders
22,182
21,707
27,950
46,144
2,246
Diluted NI Available to Com Stockholders
22,182
21,707
27,950
46,144
2,246
Basic EPS
1.57
1.50
1.88
4.75
0.37
Diluted EPS
1.52
1.46
1.85
4.67
0.37
Basic Average Shares
14,193
14,443
14,837
9,723
6,014
Diluted Average Shares
14,676.50
14,871
15,103
9,875
6,088
Total Operating Income as Reported
16,669
39,910
48,578
17,454
558
Total Expenses
84,880
83,565
91,655
34,701
7,548
Net Income from Continuing & Discontinued Operation
22,182
21,707
27,950
46,144
2,246
Normalized Income
16,623.57
8,211.24
29,643.38
6,083.24
325.85
Interest Income
67
73
90
44
0
Interest Expense
7,835
7,482
10,100
4,342
65
Net Interest Income
-8,628
-8,492
-10,969
-4,592
-151
EBIT
36,995
37,891
46,643
53,799
3,022
EBITDA
60,717
62,222
72,566
61,108
3,524
Reconciled Cost of Revenue
44,921
44,954
55,738
17,829
1,948
Reconciled Depreciation
23,722
24,331
25,923
7,309
502
Net Income from Continuing Operation Net Minority Interest
22,182
21,707
27,950
46,144
2,246
Total Unusual Items Excluding Goodwill
7,307
18,906
-2,214
42,937
2,528
Total Unusual Items
7,307
18,906
-2,214
42,937
2,528
Normalized EBITDA
53,410
43,316
74,780
18,171
996
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,748.57
5,410.24
-520.62
2,876.24
607.85
12/31/2022 - 1/20/2026
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