Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
295,937
295,937
253,616
207,245
180,450
Cost of Revenue
68,952
68,952
57,996
57,216
56,895
Gross Profit
226,985
226,985
195,620
150,029
123,555
Operating Expense
53,548
53,548
37,872
29,735
28,168
Operating Income
173,437
173,437
157,748
120,294
95,387
Net Non Operating Interest Income Expense
-34,256
-34,256
-38,179
-37,532
-27,368
Pretax Income
161,181
161,181
421,300
195,414
95,265
Tax Provision
19,583
19,583
38,664
19,501
18,985
Net Income Common Stockholders
114,762
114,762
344,827
153,115
71,425
Diluted NI Available to Com Stockholders
114,762
114,762
344,827
153,115
71,425
Basic EPS
0.14
0.14
--
0.18
0.09
Diluted EPS
0.14
0.14
--
0.18
0.09
Basic Average Shares
840,779
840,779
--
840,779
840,779
Diluted Average Shares
840,779
840,779
840,779
840,779
840,779
Total Expenses
122,500
122,500
95,868
86,951
85,063
Net Income from Continuing & Discontinued Operation
114,762
114,762
344,827
153,115
71,425
Normalized Income
126,506.7073
126,506.7073
343,065.9480
153,140.2058
71,497.8650
Interest Income
3,584
3,584
1,495
1,491
808
Interest Expense
37,602
37,602
39,674
39,023
28,176
Net Interest Income
-34,256
-34,256
-38,179
-37,532
-27,368
EBIT
198,783
198,783
460,974
234,437
123,441
EBITDA
202,418
202,418
464,944
237,986
127,104
Reconciled Cost of Revenue
68,952
68,952
57,996
57,216
56,895
Reconciled Depreciation
3,635
3,635
3,970
3,549
3,663
Net Income from Continuing Operation Net Minority Interest
114,762
114,762
344,827
153,115
71,425
Total Unusual Items Excluding Goodwill
-13,369
-13,369
1,939
1,943
-256
Total Unusual Items
-13,369
-13,369
1,939
-28
-91
Normalized EBITDA
215,787
215,787
463,005
236,043
127,195
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
-1,624.2927
-1,624.2927
177.9480
193.8983
-51.0173
12/31/2022 - 1/3/2000
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