Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,082.91
8,159.92
6,165.01
5,142.33
3,119.98
Cost of Revenue
2,407.30
2,438.15
1,734.84
1,437.20
1,046.82
Gross Profit
5,675.61
5,721.77
4,430.17
3,705.13
2,073.16
Operating Expense
495.80
482.36
407
487.94
272.51
Operating Income
5,179.81
5,239.42
4,023.17
3,217.18
1,800.65
Net Non Operating Interest Income Expense
--
0
-3.58
-25.97
-15.87
Other Income Expense
16,319.33
6,467.36
-10,540.78
701.40
-19,096.59
Pretax Income
21,499.13
11,706.78
-6,521.19
3,892.62
-17,311.81
Tax Provision
1,062.71
667.95
498.91
84.77
26.31
Net Income Common Stockholders
20,436.42
11,038.83
-7,020.10
3,807.85
-17,338.12
Diluted NI Available to Com Stockholders
20,436.42
11,038.83
-7,020.10
3,807.85
-17,338.12
Basic EPS
1.77
0.94
-0.89
--
--
Diluted EPS
1.77
0.94
-0.89
--
--
Basic Average Shares
11,637.15
11,743.44
11,474.31
--
--
Diluted Average Shares
11,637.15
11,743.44
11,474.31
--
--
Total Expenses
2,903.10
2,920.50
2,141.84
1,925.15
1,319.33
Net Income from Continuing & Discontinued Operation
20,436.42
11,038.83
-7,020.10
3,807.85
-17,338.12
Normalized Income
-1,158.18
-904.21
-2,486.84
-140.37
-4,821.25
Interest Expense
--
0
3.58
25.97
15.87
Net Interest Income
--
0
-3.58
-25.97
-15.87
EBIT
11,647.17
11,706.78
-6,517.61
3,918.59
-17,295.94
EBITDA
11,647.17
11,706.78
-6,517.61
3,918.59
-17,295.94
Reconciled Cost of Revenue
2,407.30
2,438.15
1,734.84
1,437.20
1,046.82
Net Income from Continuing Operation Net Minority Interest
20,436.42
11,038.83
-7,020.10
3,807.85
-17,338.12
Total Unusual Items Excluding Goodwill
22,717.54
12,665.70
-6,124.37
4,036.11
-16,903.28
Total Unusual Items
22,717.54
12,665.70
-6,124.37
4,036.11
-16,903.28
Normalized EBITDA
-11,070.38
-958.92
-393.24
-117.52
-392.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,122.94
722.66
-1,591.11
87.89
-4,386.40
12/31/2022 - 11/19/2020
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