Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
44,664
55,244
76,364
35,007
26,053
Cost of Revenue
10,576
9,710
9,027
11,029
9,687
Gross Profit
34,088
45,534
67,337
23,978
16,366
Operating Expense
9,012
8,970
6,709
9,303
8,351
Operating Income
25,076
36,564
60,628
14,675
8,015
Net Non Operating Interest Income Expense
-774
-749
-588
-317
-90
Pretax Income
31,296
41,602
47,521
50,322
15,918
Tax Provision
-5,696
-5,502
3,137
4,506
-796
Net Income Common Stockholders
36,992
47,104
44,384
45,816
16,666
Diluted NI Available to Com Stockholders
36,992
47,104
44,384
45,816
16,666
Basic EPS
3.06
3.91
3.69
3.85
1.41
Diluted EPS
2.95
3.78
3.59
3.77
1.38
Basic Average Shares
12,071
12,040
12,023
11,902
11,793
Diluted Average Shares
12,516
12,456
12,380
12,157
12,052
Total Operating Income as Reported
32,070
42,351
48,109
50,639
16,008
Rent Expense Supplemental
171
160
154
246
253
Total Expenses
19,588
18,680
15,736
20,332
18,038
Net Income from Continuing & Discontinued Operation
36,992
47,104
44,384
45,816
16,666
Normalized Income
36,992
47,104
44,384
18,727.18
16,666
Interest Expense
774
749
588
317
90
Net Interest Income
-774
-749
-588
-317
-90
EBIT
32,070
42,351
48,109
50,639
16,008
EBITDA
32,701
43,038
48,962
51,383
17,411
Reconciled Cost of Revenue
10,576
9,710
9,027
11,029
9,687
Reconciled Depreciation
631
687
853
744
1,403
Net Income from Continuing Operation Net Minority Interest
36,992
47,104
44,384
45,816
16,666
Total Unusual Items Excluding Goodwill
--
--
0
29,753
0
Total Unusual Items
--
--
0
29,753
0
Normalized EBITDA
32,701
43,038
48,962
21,630
17,411
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
2,664.18
0
12/31/2022 - 6/6/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade