Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
127,078.32
108,966.92
68,594.31
52,508.30
39,970.81
Cost of Revenue
25,080.85
21,378.56
13,099.88
9,698
7,031.82
Gross Profit
101,997.47
87,588.36
55,494.43
42,810.30
32,939
Operating Expense
86,692.46
75,420.19
45,751.96
35,951.87
28,276.17
Operating Income
15,305.01
12,168.17
9,742.48
6,858.43
4,662.82
Net Non Operating Interest Income Expense
2,663.81
2,348.14
1,907.81
417.59
-70.35
Other Income Expense
-8,564
-8,614.92
-5,754.53
-1,948.28
-3,285.76
Pretax Income
9,404.82
5,901.40
5,895.76
5,327.73
1,306.72
Tax Provision
1,922.73
-209.56
2,896.71
778.25
92.08
Net Income Common Stockholders
7,482.09
6,110.96
2,999.05
4,549.49
1,214.64
Diluted NI Available to Com Stockholders
7,482.09
6,110.96
2,999.05
4,549.49
1,214.64
Basic EPS
0.12
0.10
0.06
0.11
0.03
Diluted EPS
0.12
0.10
0.06
0.10
0.03
Basic Average Shares
62,339.47
58,541.71
49,204.56
43,649.13
41,493.04
Diluted Average Shares
63,696.37
60,288.17
50,927.24
46,595.83
42,560.54
Total Expenses
111,773.31
96,798.75
58,851.83
45,649.87
35,307.99
Net Income from Continuing & Discontinued Operation
7,482.09
6,110.96
2,999.05
4,549.49
1,214.64
Normalized Income
14,295.26
12,487.72
7,258.55
6,213.17
4,268.86
Interest Income
2,788.89
2,418.49
1,950.82
489.57
--
Interest Expense
125.08
70.35
43.01
71.98
70.35
Net Interest Income
2,663.81
2,348.14
1,907.81
417.59
-70.35
EBIT
9,529.90
5,971.75
5,938.76
5,399.71
1,377.06
EBITDA
23,773.38
17,053.27
11,901.69
10,377.41
5,250.02
Reconciled Cost of Revenue
25,080.85
21,378.56
13,099.88
9,698
7,031.82
Reconciled Depreciation
14,243.48
11,081.53
5,962.92
4,977.69
3,872.95
Net Income from Continuing Operation Net Minority Interest
7,482.09
6,110.96
2,999.05
4,549.49
1,214.64
Total Unusual Items Excluding Goodwill
-8,564
-8,614.92
-5,754.53
-1,948.28
-3,285.76
Total Unusual Items
-8,564
-8,614.92
-5,754.53
-1,948.28
-3,285.76
Normalized EBITDA
32,337.37
25,668.19
17,656.22
12,325.69
8,535.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,750.83
-2,238.16
-1,495.03
-284.59
-231.54
12/31/2022 - 9/23/2021
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