Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
6/30/2022
Total Revenue
342,189
284,999
218,915
153,889
228,876
Cost of Revenue
145,412
147,858
114,559
99,395
93,698
Gross Profit
196,777
137,141
104,356
54,494
135,178
Operating Expense
14,873
15,064
17,701
11,690
8,018
Operating Income
181,904
122,077
86,655
42,804
127,160
Net Non Operating Interest Income Expense
14,296
12,255
9,271
6,212
894
Other Income Expense
-2,500
3,943
24,301
-22,197
5,758
Pretax Income
193,700
138,275
120,227
26,819
133,812
Tax Provision
38,138
33,670
17,878
12,234
-42,525
Net Income Common Stockholders
155,562
104,605
102,349
14,585
183,894
Basic EPS
0.18
0.12
0.11
0.02
0.20
Diluted EPS
0.18
0.12
0.11
0.02
0.20
Basic Average Shares
875,489.3220
886,392.5380
902,735.9760
907,266.0670
907,266.0670
Diluted Average Shares
875,489.3220
886,392.5380
902,735.9760
907,266.0670
907,266.0670
Net Income from Continuing & Discontinued Operation
155,562
104,605
102,349
14,585
183,894
Normalized Income
155,585.2901
104,605
102,349
14,585
176,102.5000
Interest Income
15,020
13,235
9,837
7,089
1,504
Interest Expense
724
980
566
877
610
Net Interest Income
14,296
12,255
9,271
6,212
894
EBIT
194,424
139,255
120,793
27,696
134,422
EBITDA
194,424
149,673
129,792
33,464
139,168
Reconciled Cost of Revenue
145,412
147,858
114,559
99,395
93,698
Reconciled Depreciation
--
10,418
8,999
5,768
4,746
Net Income from Continuing Operation Net Minority Interest
155,562
104,605
102,349
14,585
176,337
Total Unusual Items Excluding Goodwill
-29
--
--
--
335
Total Unusual Items
-29
--
--
--
335
Normalized EBITDA
194,453
149,673
129,792
33,464
138,833
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-5.7099
0
0
0
100.5000
6/30/2022 - 3/22/2013
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