Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
289,880
289,880
309,974
412,449
561,667
Cost of Revenue
85,063
85,063
107,848
115,179
115,442
Gross Profit
204,817
204,817
202,126
297,270
446,225
Operating Expense
193,543
193,543
247,582
490,847
596,505
Operating Income
11,274
11,274
-45,456
-193,577
-150,280
Net Non Operating Interest Income Expense
182,418
182,418
84,622
97,669
47,587
Other Income Expense
33,300
33,300
-12,184
-55,976
-500,053
Pretax Income
226,992
226,992
26,982
-151,884
-602,746
Tax Provision
56,332
56,332
13,982
7,745
11,623
Earnings from Equity Interest Net of Tax
-3,271
-3,271
37,157
19,280
19,432
Net Income Common Stockholders
168,201
168,201
49,984
-140,190
-594,741
Diluted NI Available to Com Stockholders
168,201
168,201
49,984
-140,190
-594,741
Basic EPS
14.20
14.20
4.20
-12.00
-51.00
Diluted EPS
14.20
14.20
4.20
-12.00
-51.00
Basic Average Shares
11,774.9830
11,774.9830
11,774.9830
11,774.9830
11,661.8850
Diluted Average Shares
11,796.4170
11,796.4170
11,795.2130
11,774.9830
11,661.8850
Total Operating Income as Reported
11,274
11,274
-45,456
-193,577
-150,280
Total Expenses
278,606
278,606
355,430
606,026
711,947
Net Income from Continuing & Discontinued Operation
168,201
168,201
49,984
-140,190
-594,741
Normalized Income
141,467.2500
141,467.2500
60,500.5000
-98,041.5000
-210,098.2500
Interest Income
182,418
182,418
84,622
97,669
47,587
Net Interest Income
182,418
182,418
84,622
97,669
47,587
EBIT
11,274
11,274
-45,456
-193,577
-150,280
EBITDA
33,934
33,934
-23,113
-165,240
-119,421
Reconciled Cost of Revenue
85,063
85,063
107,848
115,179
115,442
Reconciled Depreciation
22,660
22,660
22,343
28,337
30,859
Net Income from Continuing Operation Net Minority Interest
168,201
168,201
49,984
-140,190
-594,741
Total Unusual Items Excluding Goodwill
35,645
35,645
-14,022
-56,198
-512,857
Total Unusual Items
35,645
35,645
-14,022
-56,198
-512,857
Normalized EBITDA
-1,711
-1,711
-9,091
-109,042
393,436
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
8,911.2500
8,911.2500
-3,505.5000
-14,049.5000
-128,214.2500
12/31/2022 - 8/15/2019
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