Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
160,849
160,849
155,354
167,523
134,559
Cost of Revenue
--
--
--
--
0
Gross Profit
--
--
--
--
134,559
Operating Expense
24,456
24,456
25,987
21,944
19,163
Operating Income
136,393
136,393
129,367
145,579
115,396
Net Non Operating Interest Income Expense
-28,612
-28,612
-25,468
-25,326
-11,974
Pretax Income
93,297
93,297
147,186
99,168
98,370
Net Income Common Stockholders
93,297
93,297
147,186
99,168
98,370
Diluted NI Available to Com Stockholders
93,297
93,297
147,186
99,168
98,370
Basic EPS
6.22
--
9.81
6.61
6.56
Diluted EPS
6.22
--
9.81
6.61
6.56
Basic Average Shares
14,997.40
--
14,997.40
14,997.40
14,997.40
Diluted Average Shares
14,997.40
14,997.40
14,997.40
14,997.40
14,997.40
Total Expenses
24,456
24,456
25,987
21,944
19,163
Net Income from Continuing & Discontinued Operation
93,297
93,297
147,186
99,168
98,370
Normalized Income
102,887.46
102,887.46
118,616.58
113,084.10
101,704.32
Interest Income
2,322
2,322
2,610
1,667
4,649
Interest Expense
30,934
30,934
28,078
26,993
16,623
Net Interest Income
-28,612
-28,612
-25,468
-25,326
-11,974
EBIT
124,231
124,231
175,264
126,161
114,993
EBITDA
124,231
124,231
175,264
126,161
114,993
Reconciled Cost of Revenue
--
--
--
--
0
Net Income from Continuing Operation Net Minority Interest
93,297
93,297
147,186
99,168
98,370
Total Unusual Items Excluding Goodwill
-14,531
-14,531
43,287
-21,085
-5,052
Total Unusual Items
-14,531
-14,531
43,287
-21,085
-5,052
Normalized EBITDA
138,762
138,762
131,977
147,246
120,045
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,940.54
-4,940.54
14,717.58
-7,168.90
-1,717.68
12/31/2021 - 3/19/2019
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