| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
261,632 | 261,632 | 296,523 | 216,083 | 249,878 |
| Cost of Revenue
|
58,317 | 58,317 | -78,190 | 62,010 | 1,086 |
|
Gross Profit
|
319,949 | 319,949 | 218,333 | 278,093 | 250,964 |
| Selling, General and Administrative Expenses
|
-16,028 | -16,028 | -17,635 | -14,033 | -12,245 |
| Provision Expense/Write-Back
|
9,383 | 9,383 | -29,695 | -20,971 | -71,175 |
|
Operating Income/Expenses
|
-6,645 | -6,645 | -47,330 | -35,004 | -83,420 |
|
Total Operating Profit/Loss
|
313,304 | 313,304 | 171,003 | 243,089 | 167,544 |
| Net Investment Income
|
-124,583 | -124,583 | -93,643 | 111,427 | 62,888 |
|
Other Income/Expense, Non-Operating
|
-46,696 | -46,696 | -31,957 | -16,941 | -403 |
|
Non-Operating Income/Expenses, Total
|
-171,279 | -171,279 | -125,600 | 94,486 | 62,485 |
|
Pretax Income
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
Net Income from Continuing Operations
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
Net Income after Non-Controlling/Minority Interests
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
Net Income Available to Common Stockholders
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
Diluted Net Income Available to Common Stockholders
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
| Basic EPS
|
1.10 | 1.10 | 0.36 | 2.65 | 2.30 |
| Diluted EPS
|
1.10 | 1.10 | 0.36 | 2.65 | 2.30 |
|
Basic Weighted Average Shares Outstanding
|
129,133.01 | 129,133.01 | 127,298 | 127,298 | 100,059.71 |
|
Diluted Weighted Average Shares Outstanding
|
129,133.01 | 129,133.01 | 127,298 | 127,298 | 100,059.71 |
|
EBIT
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
EBITDA
|
142,025 | 142,025 | 45,403 | 337,575 | 230,029 |
|
Normalized EBITDA
|
141,333 | 141,333 | 40,807 | 325,870 | 228,524 |
|
Normalized Income
|
141,568.28 | 141,568.28 | 42,369.64 | 329,849.70 | 229,035.70 |
|
Total Unusual Items
|
-692 | -692 | -4,596 | -11,705 | -1,505 |
|
Total Unusual Items Excluding Goodwill
|
-692 | -692 | -4,596 | -11,705 | -1,505 |
|
Tax Effect of Unusual Items
|
-235.28 | -235.28 | -1,562.64 | -3,979.70 | -511.70 |
|
Tax Rate, Calculated
|
0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
12/31/2022 - 3/12/2012
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