Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,709,509
5,795,836
8,439,354
9,242,341
7,936,110
Cost of Revenue
185,968
201,348
354,410
249,319
219,473
Gross Profit
6,523,541
5,594,488
8,084,944
8,993,022
7,716,637
Operating Expense
5,790,686
5,097,621
6,770,365
7,046,406
5,863,769
Operating Income
732,855
496,867
1,314,579
1,946,616
1,852,868
Net Non Operating Interest Income Expense
58,658
67,241
97,760
38,271
24,591
Pretax Income
585,194
189,821
886,353
2,353,256
1,949,477
Tax Provision
163,697
47,233
219,146
600,292
539,467
Net Income Common Stockholders
421,497
142,588
667,207
1,752,964
1,410,010
Diluted NI Available to Com Stockholders
421,497
142,588
667,207
1,752,964
1,410,010
Basic EPS
0.17
0.06
0.27
0.70
0.56
Diluted EPS
0.17
0.06
0.27
0.70
0.56
Basic Average Shares
2,499,126.87
2,499,126.87
2,499,126.87
2,499,126.87
2,499,126.87
Diluted Average Shares
2,499,126.87
2,499,126.87
2,499,126.87
2,499,126.87
2,499,126.87
Total Operating Income as Reported
526,536
122,580
788,593
2,314,985
1,924,886
Rent Expense Supplemental
--
--
2,618
278
--
Total Expenses
5,976,654
5,298,969
7,124,775
7,295,725
6,083,242
Net Income from Continuing & Discontinued Operation
421,497
142,588
667,207
1,752,964
1,410,010
Normalized Income
511,830.24
309,568.49
1,100,389.95
1,566,781.80
1,410,180.70
Interest Income
60,491
68,794
99,118
40,941
26,078
Interest Expense
390
110
155
193
191
Net Interest Income
58,658
67,241
97,760
38,271
24,591
EBIT
585,584
189,931
886,508
2,353,449
1,949,668
EBITDA
771,552
391,279
1,240,918
2,602,768
2,169,141
Reconciled Cost of Revenue
185,968
201,348
354,410
249,319
219,473
Reconciled Depreciation
185,968
201,348
354,410
249,319
219,473
Net Income from Continuing Operation Net Minority Interest
421,497
142,588
667,207
1,752,964
1,410,010
Total Unusual Items Excluding Goodwill
-125,416
-222,285
-575,429
249,909
-236
Total Unusual Items
-125,416
-222,285
-575,429
249,909
-236
Normalized EBITDA
896,968
613,564
1,816,347
2,352,859
2,169,377
Tax Rate for Calcs
0
--
--
--
--
Tax Effect of Unusual Items
-35,082.76
-55,304.51
-142,246.05
63,726.80
-65.30
12/31/2022 - 1/4/2000
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