Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
330,587
325,480
193,130
141,245
165,174.5310
Cost of Revenue
103,619
110,316
80,946
102,566
94,529.7390
Gross Profit
226,968
215,164
112,184
38,679
70,644.7920
Operating Expense
19,983
15,489
11,539
11,569
17,223.7680
Operating Income
206,985
199,675
100,645
27,110
53,421.0240
Net Non Operating Interest Income Expense
2,251
218
-5,497
-7,829
-14,616.8100
Other Income Expense
--
-3,682
-3,976
-8,412
-12.0140
Pretax Income
205,555
196,211
91,172
10,869
38,792.2000
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
205,555
196,211
91,172
10,869
38,792.2000
Diluted NI Available to Com Stockholders
205,555
196,211
91,172
10,869
38,792.2000
Basic EPS
0.31
0.30
0.14
0.02
0.06
Diluted EPS
0.31
0.30
0.14
0.02
0.06
Basic Average Shares
665,205.8980
664,936.5940
656,171.5730
650,707.7140
641,958.0830
Diluted Average Shares
665,205.8980
664,936.5940
659,216.0320
655,200.5900
650,317.0920
Total Operating Income as Reported
206,986
199,675
100,645
23,943
53,409.0100
Total Expenses
123,602
125,805
92,485
114,135
111,753.5070
Net Income from Continuing & Discontinued Operation
205,555
196,211
91,172
10,869
38,792.2000
Normalized Income
208,662
199,318
91,172
14,036
38,804.2140
Interest Income
--
673
0
--
--
Interest Expense
-329
455
5,497
7,829
14,410.9820
Net Interest Income
2,251
218
-5,497
-7,829
-14,616.8100
EBIT
205,226
196,666
96,669
18,698
53,203.1820
EBITDA
253,026
239,359
119,396
46,938
84,855.4380
Reconciled Cost of Revenue
56,325
68,239
59,418
75,149
64,217.3750
Reconciled Depreciation
47,800
42,693
22,727
28,240
31,652.2560
Net Income from Continuing Operation Net Minority Interest
205,555
196,211
91,172
10,869
38,792.2000
Total Unusual Items Excluding Goodwill
-3,107
-3,107
0
-3,167
-12.0140
Total Unusual Items
-3,107
-3,107
0
-3,167
-12.0140
Normalized EBITDA
256,133
242,466
119,396
50,105
84,867.4520
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/12/2006
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