Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,041,215
4,373,153
3,284,525
2,045,152
850,250
Cost of Revenue
--
391,140
333,826
213,153
101,512
Gross Profit
--
3,982,013
2,950,699
1,831,999
748,738
Operating Expense
3,012,519
2,645,433
2,092,093
1,656,641
764,903
Operating Income
1,637,556
1,336,580
858,606
175,358
-16,165
Net Non Operating Interest Income Expense
18,710
22,092
24,310
19,697
6,618
Other Income Expense
64,903
50,039
8,498
10,422
7,209
Pretax Income
1,721,169
1,408,711
891,414
205,477
-2,338
Tax Provision
212,621
101,171
25,568
291
12
Net Income Common Stockholders
1,508,548
2,008,335
435,915
-332,942
-435,369
Average Dilution Earnings
0
-700,795
429,931
0
--
Diluted NI Available to Com Stockholders
1,508,548
1,307,540
865,846
-332,942
-435,369
Basic EPS
25.20
55.74
9.67
-7.39
-9.66
Diluted EPS
25.20
27.42
9.67
-7.39
-9.66
Basic Average Shares
45,163.26
36,041.69
45,080.20
45,080.20
45,080.20
Diluted Average Shares
48,611.17
47,650.40
45,080.20
45,080.20
45,080.20
Total Expenses
3,403,659
3,036,573
2,425,919
1,869,794
866,415
Net Income from Continuing & Discontinued Operation
1,508,548
1,307,540
865,846
203,117
18,752
Normalized Income
1,459,106.49
1,269,537.47
859,296.41
203,700.11
-5,675.50
Interest Income
18,710
22,092
24,310
19,697
6,618
Net Interest Income
18,710
22,092
24,310
19,697
6,618
EBIT
1,637,556
1,336,580
858,606
175,358
-16,165
EBITDA
1,637,556
1,354,255
873,554
191,496
-6,649
Reconciled Cost of Revenue
--
391,140
333,826
213,153
101,512
Reconciled Depreciation
--
17,675
14,948
16,138
9,516
Net Income from Continuing Operation Net Minority Interest
1,508,548
1,307,540
865,846
205,186
-2,350
Total Unusual Items Excluding Goodwill
56,410
40,951
6,743
1,488
4,434
Total Unusual Items
56,410
40,951
6,743
1,488
4,434
Normalized EBITDA
1,581,146
1,313,304
866,811
190,008
-11,083
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,968.49
2,948.47
193.41
2.11
1,108.50
12/31/2022 - 4/30/2025
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