Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,174,855
1,006,934
941,414
813,017
514,992
Cost of Revenue
537,530
455,688
430,992
487,600
313,526
Gross Profit
637,325
551,246
510,422
325,417
201,466
Operating Expense
333,799
298,213
221,764
140,418
91,702
Operating Income
303,526
253,033
288,658
184,999
109,764
Net Non Operating Interest Income Expense
-29,440
-26,142
-18,239
-11,696
-9,034
Pretax Income
150,321
132,842
-478,954
-28,755
-90,884
Tax Provision
-9,905
-7,376
2,497
446
-5,073
Net Income Common Stockholders
154,792
135,484
-488,675
-33,754
-87,155
Diluted NI Available to Com Stockholders
154,792
135,484
-488,675
-33,754
-87,155
Basic EPS
4.25
3.81
-8.62
-0.95
-2.46
Diluted EPS
4.25
3.81
-8.62
-0.95
-2.46
Basic Average Shares
36,259
35,524
26,064
35,424.890
35,424.890
Diluted Average Shares
36,259
35,524
26,064
35,424.890
35,424.890
Total Operating Income as Reported
156,428
139,774
168,152
129,595
67,186
Total Expenses
871,329
753,901
652,756
628,018
405,228
Net Income from Continuing & Discontinued Operation
154,792
135,484
-488,675
-33,754
-87,155
Normalized Income
241,564
205,654
-400,907
7,605.500
-54,825.278
Interest Income
116
130
1,041
73
31
Interest Expense
29,556
26,272
19,280
11,769
9,065
Net Interest Income
-29,440
-26,142
-18,239
-11,696
-9,034
EBIT
179,877
159,114
-459,674
-16,986
-81,819
EBITDA
179,877
278,666
-394,283
13,541
-63,905
Reconciled Cost of Revenue
537,530
455,688
430,992
487,600
313,526
Reconciled Depreciation
--
119,552
65,391
30,527
17,914
Net Income from Continuing Operation Net Minority Interest
154,792
135,484
-488,675
-33,754
-87,155
Total Unusual Items Excluding Goodwill
-115,696
-93,560
-117,024
-55,146
-34,241
Total Unusual Items
-115,696
-93,560
-117,024
-55,146
-34,241
Normalized EBITDA
295,573
372,226
-277,259
68,687
-29,664
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,924
-23,390
-29,256
-13,786.500
-1,911.278
12/31/2022 - 7/10/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade