Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
679,085
809,844
647,040
508,685
324,520
Cost of Revenue
203,663
221,138
178,718
150,456
106,470
Gross Profit
475,422
588,706
468,322
358,229
218,050
Operating Expense
483,161
469,936
352,722
283,911
190,385
Operating Income
-7,739
118,770
115,600
74,318
27,665
Net Non Operating Interest Income Expense
33,634
16,935
12,306
4,283
1,247
Pretax Income
25,895
135,705
127,906
78,601
28,912
Tax Provision
10,737
24,960
26,415
20,067
7,184
Net Income Common Stockholders
15,158
110,745
101,491
58,534
21,728
Diluted NI Available to Com Stockholders
15,158
110,745
101,491
58,534
21,728
Basic EPS
0.25
1.95
1.77
1.06
0.40
Diluted EPS
0.22
1.80
1.64
1.00
0.38
Basic Average Shares
54,698.81
56,918
57,352
54,686.74
53,898.91
Diluted Average Shares
56,961.76
61,639
61,773
57,381.83
56,996.55
Total Operating Income as Reported
-7,739
118,770
115,600
74,318
27,665
Total Expenses
686,824
691,074
531,440
434,367
296,855
Net Income from Continuing & Discontinued Operation
15,158
110,745
101,491
58,534
21,728
Normalized Income
15,158
110,745
101,491
58,534
21,728
Interest Income
33,634
16,935
12,306
4,283
1,247
Net Interest Income
33,634
16,935
12,306
4,283
1,247
EBIT
-7,739
118,770
115,600
74,318
27,665
EBITDA
7,053
131,369
125,427
82,923
32,073
Reconciled Cost of Revenue
203,663
221,138
178,718
150,456
106,470
Reconciled Depreciation
14,792
12,599
9,827
8,605
4,408
Net Income from Continuing Operation Net Minority Interest
15,158
110,745
101,491
58,534
21,728
Normalized EBITDA
7,053
131,369
125,427
82,923
32,073
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/19/2023
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