Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
113,127
84,172
87,445
108,938
75,173
Cost of Revenue
55,538
41,863
37,331
41,017
37,970
Gross Profit
57,589
42,309
50,114
67,921
37,203
Operating Expense
10,272
9,729
8,299
8,005
6,784
Operating Income
47,317
32,580
41,815
59,916
30,419
Net Non Operating Interest Income Expense
-13,745
-1,959
1,910
-6,296
-3,682
Other Income Expense
31
19,352
5
15,793
9,563
Pretax Income
33,603
49,973
43,730
69,413
36,300
Net Income Common Stockholders
34,208
48,142
41,897
56,924
12,003
Diluted NI Available to Com Stockholders
34,208
48,142
41,897
56,924
12,003
Basic EPS
2.75
3.87
3.39
5.43
6.49
Diluted EPS
0.91
1.28
1.11
1.91
3.02
Basic Average Shares
12,432.1580
12,432.1580
12,365.4180
10,491.3160
1,850.0720
Diluted Average Shares
39,139.9240
38,925.3910
39,201.8650
35,539.6710
6,447.7100
Total Operating Income as Reported
47,348
51,936
41,814
75,535
39,982
Total Expenses
65,810
51,592
45,630
49,022
44,754
Net Income from Continuing & Discontinued Operation
33,603
49,973
43,730
69,413
36,300
Normalized Income
33,584.4000
34,878.4400
43,726.1000
57,094.4600
28,840.8600
Interest Income
4,601
4,834
3,255
3,302
284
Interest Expense
17,195
5,642
1,179
8,499
3,468
Net Interest Income
-13,745
-1,959
1,910
-6,296
-3,682
EBIT
50,798
55,615
44,909
77,912
39,768
EBITDA
71,673
70,692
58,245
92,705
49,049
Reconciled Cost of Revenue
55,538
41,863
37,331
41,017
37,970
Reconciled Depreciation
20,875
15,077
13,336
14,793
9,281
Net Income from Continuing Operation Net Minority Interest
33,603
49,973
43,730
69,413
36,300
Total Unusual Items Excluding Goodwill
31
19,352
5
15,793
9,563
Total Unusual Items
31
19,352
5
15,793
9,563
Normalized EBITDA
71,642
51,340
58,240
76,912
39,486
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
12.4000
4,257.4400
1.1000
3,474.4600
2,103.8600
12/31/2022 - 1/3/2011
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