Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
274,478
274,478
261,580
233,071
219,286
Cost of Revenue
58,573
58,573
59,667
50,692
43,344
Gross Profit
215,905
215,905
201,913
182,379
175,942
Operating Expense
66,037
66,037
65,043
62,380
63,488
Operating Income
149,868
149,868
136,870
119,999
112,454
Net Non Operating Interest Income Expense
-85,825
-85,825
-80,832
-59,643
-32,472
Pretax Income
517,740
517,740
130,938
208,051
450,448
Tax Provision
13,705
13,705
1,209
11,572
2,045
Net Income Common Stockholders
443,136
443,136
98,969
168,581
405,387
Diluted NI Available to Com Stockholders
443,136
443,136
98,969
168,581
405,387
Basic EPS
0.11
0.11
0.03
0.04
0.11
Diluted EPS
0.11
0.11
0.03
0.04
0.11
Basic Average Shares
4,401,217.6630
3,903,899
3,819,238
3,772,231.9240
3,730,337.1610
Diluted Average Shares
4,401,217.6630
3,903,899
3,830,595
3,811,956.5030
3,799,564.6150
Total Expenses
124,610
124,610
124,710
113,072
106,832
Net Income from Continuing & Discontinued Operation
454,444
454,444
108,445
178,031
414,837
Normalized Income
467,408.4882
467,408.4882
113,620.7648
189,258.7222
405,861.9320
Interest Income
4,529
4,529
7,714
7,340
25,264
Interest Expense
88,723
88,723
86,741
64,938
55,468
Net Interest Income
-85,825
-85,825
-80,832
-59,643
-32,472
EBIT
606,463
606,463
217,679
272,989
505,916
EBITDA
606,472
606,472
217,700
273,040
505,948
Reconciled Cost of Revenue
58,573
58,573
59,667
50,692
43,344
Reconciled Depreciation
9
9
21
51
32
Net Income from Continuing Operation Net Minority Interest
454,444
454,444
108,445
178,031
414,837
Total Unusual Items Excluding Goodwill
-13,317
-13,317
-5,224
-11,889
9,016
Total Unusual Items
-13,317
-13,317
-5,224
-11,889
9,016
Normalized EBITDA
619,789
619,789
222,924
284,929
496,932
Tax Rate for Calcs
0
0
0
0.0001
0
Tax Effect of Unusual Items
-352.5118
-352.5118
-48.2352
-661.2778
40.9320
12/31/2022 - 11/6/2007
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