Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
903,173
774,381
557,933
544,845
422,627
Cost of Revenue
612,829
505,155
361,786
373,829
294,402
Gross Profit
290,344
269,226
196,147
171,016
128,225
Operating Expense
237,794
217,513
156,531
133,939
100,282
Operating Income
52,550
51,713
39,616
37,077
27,943
Net Non Operating Interest Income Expense
-23,130
-20,913
-13,020
-13,416
-5,419
Other Income Expense
-64,576
52,045
-8,905
-2,136
1,165
Pretax Income
-35,156
82,845
17,691
21,525
23,689
Tax Provision
-6,978
29,738
3,270
7,024
5,426
Net Income Common Stockholders
-30,609
50,051
12,957
12,911
17,417
Diluted NI Available to Com Stockholders
-30,609
50,051
12,957
12,911
17,417
Basic EPS
-0.76
1.42
0.37
0.37
0.50
Diluted EPS
-0.76
1.37
0.36
0.37
0.50
Basic Average Shares
37,513.20
35,331.11
34,927.31
34,665.47
34,672.01
Diluted Average Shares
38,052.69
36,603.96
36,381.91
35,334.09
35,005.16
Total Operating Income as Reported
-5,373
105,859
35,403
34,569
22,161
Total Expenses
850,623
722,668
518,317
507,768
394,684
Net Income from Continuing & Discontinued Operation
-30,609
50,051
12,957
12,911
17,417
Normalized Income
15,817.05
15,338
16,390.60
14,600.59
21,874.62
Interest Expense
23,130
20,913
13,020
13,416
5,419
Net Interest Income
-23,130
-20,913
-13,020
-13,416
-5,419
EBIT
-12,026
103,758
30,711
34,941
29,108
EBITDA
20,819
128,640
45,234
47,448
39,722
Reconciled Cost of Revenue
601,909
496,439
355,986
368,768
290,597
Reconciled Depreciation
32,845
24,882
14,523
12,507
10,614
Net Income from Continuing Operation Net Minority Interest
-30,609
50,051
12,957
12,911
17,417
Total Unusual Items Excluding Goodwill
-57,923
54,146
-4,213
-2,508
-5,782
Total Unusual Items
-57,923
54,146
-4,213
-2,508
-5,782
Normalized EBITDA
78,742
74,494
49,447
49,956
45,504
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,496.95
19,433
-779.41
-818.41
-1,324.38
12/31/2022 - 12/2/1980
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