Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
572,558
489,481
371,484
304,518
228,305
Cost of Revenue
128,301
108,639
92,327
81,881
79,707
Gross Profit
444,257
380,842
279,157
222,637
148,598
Operating Expense
437,594
361,863
287,133
252,620
243,009
Operating Income
6,663
18,979
-7,976
-29,983
-94,411
Net Non Operating Interest Income Expense
17,374
13,705
6,009
3,083
--
Other Income Expense
-9,977
-25
-2,659
-655
3,094
Pretax Income
14,060
32,659
-4,626
-27,555
-91,317
Tax Provision
-133,228
-118,173
-71
616
312
Net Income Common Stockholders
147,288
150,832
-4,555
-28,171
-91,629
Average Dilution Earnings
--
--
0
0
-2,566
Diluted NI Available to Com Stockholders
147,288
150,832
-4,555
-28,171
-94,195
Basic EPS
1.90
1.95
-0.06
-0.42
-1.47
Diluted EPS
1.72
1.77
-0.06
-0.42
-1.50
Basic Average Shares
79,412.73
77,251.24
72,125.57
66,748.54
62,209.55
Diluted Average Shares
86,069.53
85,172.42
72,125.57
66,748.54
62,839.59
Total Operating Income as Reported
6,510
18,826
-7,976
-29,983
-94,411
Total Expenses
565,895
470,502
379,460
334,501
322,716
Net Income from Continuing & Discontinued Operation
147,288
150,832
-4,555
-28,171
-91,629
Normalized Income
150,612
150,471.76
-9,021.84
-27,539
-94,710
Interest Income
17,374
13,705
6,009
3,083
--
Interest Expense
274.05
--
--
--
--
Net Interest Income
17,374
13,705
6,009
3,083
--
EBIT
6,663
18,979
-7,976
-29,983
-94,411
EBITDA
25,474
32,656
2,133
-20,000
-85,212
Reconciled Cost of Revenue
128,301
108,639
92,327
81,881
79,707
Reconciled Depreciation
18,811
13,677
10,109
9,983
9,199
Net Income from Continuing Operation Net Minority Interest
147,288
150,832
-4,555
-28,171
-91,629
Total Unusual Items Excluding Goodwill
-5,540
456
4,558
-800
3,081
Total Unusual Items
-5,540
456
4,558
-800
3,081
Normalized EBITDA
31,014
32,200
-2,425
-19,200
-88,293
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,216
95.76
91.16
-168
0
12/31/2022 - 6/6/2024
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