Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
494,806
460,428
323,140
363,722
341,497
Cost of Revenue
259,145
242,886
155,567
200,649
200,054
Gross Profit
235,661
217,542
167,573
163,073
141,443
Operating Expense
222,609
209,752
161,472
161,485
127,781
Operating Income
13,052
7,790
6,101
1,588
13,662
Net Non Operating Interest Income Expense
966
1,564
4,164
3,105
1,805
Other Income Expense
840,777
1,036,971
-12,622
13,704
9,948
Pretax Income
854,795
1,046,325
-2,357
18,397
25,415
Tax Provision
-580
-1,285
-3,020
4,131
4,068
Net Income Common Stockholders
874,427
1,048,265
1,215
14,225
21,463
Diluted NI Available to Com Stockholders
874,427
1,048,265
1,215
14,225
21,463
Basic EPS
14.07
16.83
0.02
0.22
0.32
Diluted EPS
13.80
16.56
0.02
0.22
0.32
Basic Average Shares
62,724.6540
62,288.1500
63,751.6750
65,278.1370
67,208.0760
Diluted Average Shares
63,728.2470
63,291.7430
63,829.2560
65,369.9000
67,247.1000
Total Operating Income as Reported
11,892
6,630
-15,704
-1,612
10,065
Total Expenses
481,754
452,638
317,039
362,134
327,835
Net Income from Continuing & Discontinued Operation
874,427
1,048,265
1,215
14,225
21,463
Normalized Income
234,284.2000
271,229
13,713
9,535.8386
15,503.6467
Interest Income
2,973
3,262
4,892
4,619
1,898
Interest Expense
2,007
1,698
728
1,514
93
Net Interest Income
966
1,564
4,164
3,105
1,805
EBIT
856,802
1,048,023
-1,629
19,911
25,508
EBITDA
856,802
1,057,558
5,299
25,990
29,316
Reconciled Cost of Revenue
259,145
242,886
155,567
200,649
200,054
Reconciled Depreciation
--
9,535
6,928
6,079
3,808
Net Income from Continuing Operation Net Minority Interest
855,913
1,048,265
1,215
14,225
21,463
Total Unusual Items Excluding Goodwill
1,036,048
1,036,048
-16,664
6,047
7,095
Total Unusual Items
1,036,048
1,036,048
-16,664
6,047
7,095
Normalized EBITDA
-179,246
21,510
21,963
19,943
22,221
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
414,419.2000
259,012
-4,166
1,357.8386
1,135.6467
12/31/2022 - 6/24/2014
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