Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,297,934
5,719,220
5,805,901
4,895,633
3,434,620
Cost of Revenue
787,949
786,386
882,957
976,172
776,841
Gross Profit
3,509,985
4,932,834
4,922,944
3,919,461
2,657,779
Operating Expense
5,153,735
5,154,592
3,275,880
1,324,679
1,185,915
Operating Income
-1,643,750
-221,758
1,647,064
2,594,782
1,471,864
Net Non Operating Interest Income Expense
--
78,722
79,136
61,887
-26,302
Other Income Expense
-54,694
105,019
135,721
-11,309
49,821
Pretax Income
-1,619,722
-38,017
1,861,921
2,645,360
1,495,383
Tax Provision
-125,248
-97,107
279,182
565,163
300,512
Earnings from Equity Interest Net of Tax
-371
-4,560
-440
0
0
Net Income Common Stockholders
-1,490,849
54,530
1,582,299
2,080,197
1,194,871
Diluted NI Available to Com Stockholders
-1,490,849
54,530
1,582,299
2,080,197
1,194,871
Basic EPS
-17.12
0.47
18.27
23.54
13.68
Diluted EPS
-17.12
0.46
18.11
23.28
13.63
Basic Average Shares
87,315.2020
86,787.7050
86,628.1740
88,374.8530
87,347.9800
Diluted Average Shares
87,578.5520
87,342.3460
87,355.7840
89,344.1600
87,695.6660
Total Expenses
5,941,684
5,940,978
4,158,837
2,300,851
1,962,756
Net Income from Continuing & Discontinued Operation
-1,490,849
54,530
1,582,299
2,080,197
1,194,871
Normalized Income
-1,426,096.7210
-3,067
1,468,499.3178
2,104,817.0471
1,179,769.1419
Interest Income
--
78,722
79,136
61,887
--
Net Interest Income
--
78,722
79,136
61,887
-26,302
EBIT
-1,643,750
-221,758
1,647,064
2,594,782
1,471,864
EBITDA
-1,643,750
-191,166
1,675,351
2,620,223
1,524,695
Reconciled Cost of Revenue
787,949
786,386
882,957
976,172
776,841
Reconciled Depreciation
--
30,592
28,287
25,441
52,831
Net Income from Continuing Operation Net Minority Interest
-1,490,849
54,530
1,582,299
2,080,197
1,194,871
Total Unusual Items Excluding Goodwill
-70,179
76,796
133,873
-31,309
18,900
Total Unusual Items
-70,179
76,796
133,873
-31,309
18,900
Normalized EBITDA
-1,573,571
-267,962
1,541,478
2,651,532
1,505,795
Tax Rate for Calcs
0.0001
0.0003
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-5,426.7210
19,199
20,073.3178
-6,688.9529
3,798.1419
12/31/2022 - 12/18/2015
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