Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,501,264
3,617,266
2,444,523
1,244,043
5,280,111
Cost of Revenue
2,928,596
2,433,656
1,718,006
856,329
2,974,981
Gross Profit
1,572,668
1,183,610
726,517
387,714
2,305,130
Operating Expense
985,489
855,050
833,662
884,424
1,241,719
Operating Income
587,179
328,560
-107,145
-496,710
1,063,411
Net Non Operating Interest Income Expense
504,553
560,421
616,388
627,879
180,729
Other Income Expense
50,009
164,385
149,560
460,574
536,172
Pretax Income
1,141,741
1,053,366
658,803
591,743
1,780,312
Tax Provision
132,441
118,989
94,459
50,755
371,580
Net Income Common Stockholders
984,592
921,867
551,837
534,328
1,441,219
Diluted NI Available to Com Stockholders
984,592
921,867
551,837
534,328
1,441,219
Basic EPS
0.75
0.70
0.45
0.41
1.09
Diluted EPS
0.75
0.70
0.43
0.40
1.08
Basic Average Shares
1,226,305.4760
1,223,656.6600
1,232,148.5310
1,311,401.9010
1,319,732.8020
Diluted Average Shares
1,226,305.4760
1,223,955.7370
1,288,911.7830
1,340,445.6530
1,328,144.0920
Total Operating Income as Reported
587,179
328,560
-107,145
-496,710
1,063,411
Total Expenses
3,914,085
3,288,706
2,551,668
1,740,753
4,216,700
Net Income from Continuing & Discontinued Operation
984,592
921,867
551,837
534,328
1,441,219
Normalized Income
953,445.1145
876,082.7210
509,317.7966
309,702.1885
1,333,359.5100
Interest Income
504,553
560,421
616,388
627,879
180,729
Net Interest Income
504,553
560,421
616,388
627,879
180,729
EBIT
587,179
328,560
-107,145
-496,710
1,063,411
EBITDA
587,179
420,078
-31,349
-400,109
1,227,870
Reconciled Cost of Revenue
2,928,596
2,433,656
1,718,006
856,329
2,974,981
Reconciled Depreciation
--
91,518
75,796
96,601
164,459
Net Income from Continuing Operation Net Minority Interest
984,592
921,867
551,837
534,328
1,441,219
Total Unusual Items Excluding Goodwill
35,234
51,617
49,636
245,700
136,531
Total Unusual Items
35,234
51,617
49,636
245,700
136,531
Normalized EBITDA
551,945
368,461
-80,985
-645,809
1,091,339
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
4,087.1145
5,832.7210
7,116.7966
21,074.1885
28,671.5100
12/31/2022 - 1/22/2021
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