Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,643,976
1,310,125
756,646
459,434
1,104,949
Cost of Revenue
624,440
633,260
576,692
386,724
717,934
Gross Profit
1,019,536
--
--
--
--
Operating Expense
105,043
95,366
59,571
46,403
75,503
Operating Income
914,493
581,499
120,383
26,307
311,512
Net Non Operating Interest Income Expense
-315
-4,326
-14,470
-14,158
-16,301
Other Income Expense
-8,998
-17,008
-12,693
-30,820
-19,947
Pretax Income
905,180
560,165
93,220
-18,671
275,264
Tax Provision
123,063
87,850
27,922
4,298
49,863
Net Income Common Stockholders
774,028
466,959
62,732
-25,500
222,743
Diluted NI Available to Com Stockholders
774,028
466,959
62,732
-25,500
222,743
Basic EPS
1.95
1.18
0.16
-0.06
0.56
Diluted EPS
1.95
1.18
0.16
-0.06
0.56
Basic Average Shares
396,413.75
396,413.75
396,413.75
396,413.75
396,413.75
Diluted Average Shares
396,413.75
396,413.75
396,413.75
396,413.75
396,413.75
Total Operating Income as Reported
922,598
590,125
123,194
31,964
316,859
Total Expenses
729,483
728,626
636,263
433,127
793,437
Net Income from Continuing & Discontinued Operation
774,028
466,959
62,732
-25,500
222,743
Normalized Income
781,263.52
480,641.14
65,501.67
-2,385
239,076.68
Interest Income
14,111
11,731
5,109
7,031
9,090
Interest Expense
14,426
16,057
19,579
21,189
25,391
Net Interest Income
-315
-4,326
-14,470
-14,158
-16,301
EBIT
919,606
576,222
112,799
2,518
300,655
EBITDA
919,606
742,221
258,766
124,188
508,695
Reconciled Cost of Revenue
624,440
633,260
576,692
386,724
717,934
Reconciled Depreciation
--
165,999
145,967
121,670
208,040
Net Income from Continuing Operation Net Minority Interest
774,028
466,959
62,732
-25,500
222,743
Total Unusual Items Excluding Goodwill
-8,374
-16,227
-3,954
-30,820
-19,947
Total Unusual Items
-8,374
-16,227
-3,954
-30,820
-19,947
Normalized EBITDA
927,980
758,448
262,720
155,008
528,642
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,138.48
-2,544.86
-1,184.33
-7,705
-3,613.32
12/31/2022 - 3/14/2007
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