Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,765.58
9,364.70
5,572.19
1,378.30
-1,712.37
Cost of Revenue
569.09
514.39
508.19
482.26
481.21
Gross Profit
13,196.49
8,850.32
5,064
896.04
-2,193.58
Operating Expense
-3,605.05
256.59
302.74
292.02
412.27
Operating Income
16,801.54
8,593.73
4,761.26
604.01
-2,605.85
Net Non Operating Interest Income Expense
-2.32
0
-0.11
-0.23
-0.13
Other Income Expense
-3,025.04
33.13
10,211.39
4,758.38
-6,227.77
Pretax Income
13,774.18
8,626.86
14,972.53
5,362.16
-8,833.75
Tax Provision
147.42
126.63
165.26
151.65
155.97
Net Income Common Stockholders
11,271.98
6,871.37
13,134.02
3,338.29
-10,698.82
Diluted NI Available to Com Stockholders
11,271.98
6,871.37
13,134.02
3,338.29
-10,698.82
Basic EPS
4.28
2.11
--
--
--
Diluted EPS
4.28
2.11
--
--
--
Basic Average Shares
3,367.34
3,260.25
--
--
--
Diluted Average Shares
5,044.14
3,260.25
--
--
--
Total Expenses
-3,035.96
770.97
810.93
774.28
893.48
Net Income from Continuing & Discontinued Operation
13,626.76
8,500.23
14,807.27
5,210.51
-8,989.73
Normalized Income
16,619.43
8,467.58
4,708.59
586.70
-4,378.06
Interest Income
--
--
--
3.14
0
Interest Expense
2.32
0
0.11
0.23
0.13
Net Interest Income
-2.32
0
-0.11
-0.23
-0.13
EBIT
13,776.50
8,626.86
14,972.65
5,362.39
-8,833.62
EBITDA
13,776.50
8,626.86
14,972.65
5,362.39
-8,833.62
Reconciled Cost of Revenue
569.09
514.39
508.19
482.26
481.21
Net Income from Continuing Operation Net Minority Interest
13,626.76
8,500.23
14,807.27
5,210.51
-8,989.73
Total Unusual Items Excluding Goodwill
-3,025.04
33.13
10,211.39
4,758.38
-6,227.77
Total Unusual Items
-3,025.04
33.13
10,211.39
4,758.38
-6,227.77
Normalized EBITDA
16,801.54
8,593.73
4,761.26
604.01
-2,605.85
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32.38
0.49
112.71
134.57
-1,616.11
12/31/2022 - 5/21/2021
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