Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
690,905
414,334
315,147
662,355
1,475,137
Cost of Revenue
301,948
210,286
156,682
218,227
364,045
Gross Profit
388,957
204,048
158,465
444,128
1,111,092
Operating Expense
193,176
151,970
132,952
253,899
350,958
Operating Income
195,781
52,078
25,513
190,229
760,134
Net Non Operating Interest Income Expense
-15,619
-4,515
-3,267
-16,281
-28,088
Other Income Expense
-88,231
45,784
21,684
577,351
-22,021
Pretax Income
91,931
93,347
43,930
751,299
710,025
Tax Provision
22,769
23,332
9,647
88,192
28,939
Net Income Common Stockholders
69,162
70,015
34,283
663,107
681,086
Diluted NI Available to Com Stockholders
69,162
70,015
34,283
663,107
681,086
Basic EPS
0.34
0.35
0.20
3.84
4.36
Diluted EPS
0.34
0.35
0.20
3.82
3.88
Basic Average Shares
202,815.25
198,055
173,359
172,529
156,136
Diluted Average Shares
210,309.75
202,698
175,366
173,494
175,483
Total Expenses
495,124
362,256
289,634
472,126
715,003
Net Income from Continuing & Discontinued Operation
69,162
70,015
34,283
663,107
681,086
Normalized Income
135,540.40
38,453.61
19,446.80
153,246.50
702,922.19
Interest Income
4,326
4,940
7,673
23,715
741
Interest Expense
17,835
9,455
10,940
39,996
28,829
Net Interest Income
-15,619
-4,515
-3,267
-16,281
-28,088
EBIT
109,766
102,802
54,870
791,295
738,854
EBITDA
311,720
248,976
163,579
939,962
943,022
Reconciled Cost of Revenue
301,948
210,286
156,682
218,227
364,045
Reconciled Depreciation
201,954
146,174
108,709
148,667
204,168
Net Income from Continuing Operation Net Minority Interest
69,162
70,015
34,283
663,107
681,086
Total Unusual Items Excluding Goodwill
-88,231
42,079
19,011
577,671
-22,764
Total Unusual Items
-88,231
42,079
19,011
577,671
-22,764
Normalized EBITDA
399,951
206,897
144,568
362,291
965,786
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,852.60
10,517.61
4,174.80
67,810.50
-927.81
12/31/2022 - 8/15/2024
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