Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
238,504
238,504
275,265
216,842
212,634
Cost of Revenue
44,862
44,862
34,498
36,649
30,757
Gross Profit
193,642
193,642
240,767
180,193
181,877
Operating Expense
-279
-279
-6,337
-1,552
-44
Operating Income
193,921
193,921
247,104
181,745
181,921
Pretax Income
350,109
350,109
244,838
298,901
284,624
Net Income Common Stockholders
350,109
350,109
244,838
298,901
284,624
Diluted NI Available to Com Stockholders
350,109
350,109
244,838
298,901
284,624
Basic EPS
0.02
--
0.01
0.02
15.31
Diluted EPS
0.02
--
0.01
0.02
15.31
Basic Average Shares
23,256.63
--
23,256.63
18,586.32
18,586.32
Diluted Average Shares
23,256.63
23,186,026.49
23,256.63
18,586.32
18,586.32
Total Expenses
44,583
44,583
28,161
35,097
30,713
Net Income from Continuing & Discontinued Operation
350,109
350,109
244,838
298,901
284,624
Normalized Income
311,869.92
311,869.92
301,666.64
298,569.68
285,031.88
EBIT
193,921
193,921
247,104
181,745
181,921
EBITDA
193,921
193,921
247,104
181,745
181,921
Reconciled Cost of Revenue
44,862
44,862
34,498
36,649
30,757
Net Income from Continuing Operation Net Minority Interest
350,109
350,109
244,838
298,901
284,624
Total Unusual Items Excluding Goodwill
57,938
57,938
-86,104
502
-618
Total Unusual Items
57,938
57,938
-86,104
502
-618
Normalized EBITDA
135,983
135,983
333,208
181,243
182,539
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,698.92
19,698.92
-29,275.36
170.68
-210.12
12/31/2022 - 7/27/2018
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