Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
513,792
408,286
277,899
232,344
183,032
Cost of Revenue
142,884
118,765
96,183
68,585
58,699
Gross Profit
370,908
289,521
181,716
163,759
124,333
Operating Expense
240,173
211,710
187,952
266,502
309,810
Operating Income
130,735
77,811
-6,236
-102,743
-185,477
Net Non Operating Interest Income Expense
3,553
4,181
7,017
9,037
12,995
Pretax Income
110,329
86,408
-11,992
-102,920
-201,249
Tax Provision
17,567
3,073
1,630
-8,908
-865
Net Income Common Stockholders
92,762
83,335
-13,622
-94,012
-200,384
Diluted NI Available to Com Stockholders
92,762
83,335
-13,622
-94,012
-200,384
Basic EPS
2.48
2.21
-0.36
-2.47
-5.24
Diluted EPS
2.48
2.20
-0.36
-2.47
-5.24
Basic Average Shares
37,604.202
37,774.984
37,768.407
38,077.150
38,271.320
Diluted Average Shares
37,604.202
37,947.195
37,768.407
38,077.150
38,271.320
Rent Expense Supplemental
--
--
--
1,840
1,759
Total Expenses
383,057
330,475
284,135
335,087
368,509
Net Income from Continuing & Discontinued Operation
92,762
83,335
-13,622
-94,012
-200,384
Normalized Income
102,900.080
76,134.520
-10,163.750
-84,333.112
-199,852.295
Interest Income
5,232
6,243
8,766
11,195
15,144
Interest Expense
1,679
2,062
1,749
2,158
2,149
Net Interest Income
3,553
4,181
7,017
9,037
12,995
EBIT
112,008
88,470
-10,243
-100,762
-199,100
EBITDA
139,961
116,758
21,866
-68,503
-167,313
Reconciled Cost of Revenue
142,884
118,765
96,183
68,585
58,699
Reconciled Depreciation
27,953
28,288
32,109
32,259
31,787
Net Income from Continuing Operation Net Minority Interest
92,762
83,335
-13,622
-94,012
-200,384
Total Unusual Items Excluding Goodwill
-12,058
7,466
-4,611
-10,596
-534
Total Unusual Items
-12,058
7,466
-4,611
-10,596
-534
Normalized EBITDA
152,019
109,292
26,477
-57,907
-166,779
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,919.920
265.520
-1,152.750
-917.112
-2.295
12/31/2022 - 8/20/2021
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