Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
250,524
250,524
246,168
203,218
172,439
Cost of Revenue
-12,184
-12,184
29,641
28,456
25,455
Gross Profit
262,708
262,708
216,527
174,762
146,984
Operating Expense
2,970
2,970
2,789
1,538
4,100
Operating Income
259,738
259,738
213,738
173,224
142,884
Net Non Operating Interest Income Expense
-24,454
-24,454
-22,513
-8,447
1,415
Pretax Income
202,574
202,574
179,944
212,031
237,286
Tax Provision
--
--
0
1,558
855
Net Income Common Stockholders
202,574
202,574
179,944
210,473
236,431
Diluted NI Available to Com Stockholders
202,574
202,574
179,944
210,473
236,431
Basic EPS
5.06
--
5.77
7.11
8.72
Diluted EPS
5.06
--
5.77
7.11
8.72
Basic Average Shares
40,015.69
--
31,175.93
29,613.23
27,109.18
Diluted Average Shares
40,015.69
40,015.69
31,175.93
29,613.23
27,109.18
Total Expenses
-9,214
-9,214
32,430
29,994
29,555
Net Income from Continuing & Discontinued Operation
202,574
202,574
179,944
210,473
236,431
Normalized Income
281,084.30
281,084.30
177,818.80
448,905.04
224,940.55
Interest Expense
24,454
24,454
22,513
8,454
0
Net Interest Income
-24,454
-24,454
-22,513
-8,447
1,415
EBIT
227,028
227,028
202,457
220,485
237,286
EBITDA
227,028
227,028
202,457
220,485
237,286
Reconciled Cost of Revenue
-12,184
-12,184
29,641
28,456
25,455
Net Income from Continuing Operation Net Minority Interest
202,574
202,574
179,944
210,473
236,431
Total Unusual Items Excluding Goodwill
-118,955
-118,955
3,220
-240,197
11,532
Total Unusual Items
-118,955
-118,955
3,220
-240,197
11,532
Normalized EBITDA
345,983
345,983
199,237
460,682
225,754
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,444.70
-40,444.70
1,094.80
-1,764.96
41.55
12/31/2022 - 6/4/2020
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