Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
846,419
765,660
668,370
499,669
255,745
Cost of Revenue
424,096
364,007
344,150
265,983
138,933
Gross Profit
422,323
401,653
324,220
233,686
116,812
Operating Expense
261,938
234,361
221,890
169,309
75,014
Operating Income
160,385
167,292
102,330
64,377
41,798
Net Non Operating Interest Income Expense
-15,536
-11,429
-18,312
-12,111
-1,527
Other Income Expense
-3,456
-5,277
-323,237
-2,869,971
-4,393
Pretax Income
141,393
150,586
-239,219
-2,817,705
35,878
Tax Provision
32,513
31,820
19,690
7,883
8,476
Net Income Common Stockholders
108,880
118,766
-258,909
-2,825,588
27,402
Average Dilution Earnings
--
0
298,714
--
--
Diluted NI Available to Com Stockholders
108,880
118,766
39,805
-2,825,588
27,402
Basic EPS
0.42
0.46
-1.21
-38.97
0.28
Diluted EPS
0.42
0.46
-1.21
-38.97
0.28
Basic Average Shares
256,620.39
256,620.39
214,226.21
72,499.12
98,674.05
Diluted Average Shares
256,620.39
256,620.39
255,803.97
245,076.18
98,674.05
Rent Expense Supplemental
3,969
4,069
6,248
3,680
2,936
Total Expenses
686,034
598,368
566,040
435,292
213,947
Net Income from Continuing & Discontinued Operation
108,880
118,766
-258,909
-2,825,588
27,402
Normalized Income
113,563.46
122,927.93
-253,915.25
-2,826,203.60
25,919.55
Interest Income
4,861
4,413
1,802
--
--
Interest Expense
18,002
15,650
19,860
12,205
581
Net Interest Income
-15,536
-11,429
-18,312
-12,111
-1,527
EBIT
159,395
166,236
-219,359
-2,805,500
36,459
EBITDA
290,880
282,704
-102,056
-2,717,288
73,598
Reconciled Cost of Revenue
424,096
364,007
343,996
265,983
138,933
Reconciled Depreciation
131,485
116,468
117,303
88,212
37,139
Net Income from Continuing Operation Net Minority Interest
108,880
118,766
-258,909
-2,825,588
27,402
Total Unusual Items Excluding Goodwill
-6,082
-5,277
-5,875
1,026
1,941
Total Unusual Items
-6,082
-5,277
-5,875
1,026
1,941
Normalized EBITDA
296,962
287,981
-96,181
-2,718,314
71,657
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,398.54
-1,115.07
-881.25
410.40
458.55
12/31/2022 - 3/24/2023
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