Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
488,576
388,704
268,991
204,024
151,885
Cost of Revenue
143,796
125,786
113,781
101,948
64,881
Gross Profit
344,780
262,918
155,210
102,076
87,004
Operating Expense
41,984
46,399
25,160
24,314
18,492
Operating Income
302,796
216,519
130,050
77,762
68,512
Net Non Operating Interest Income Expense
-2,175
-3,459
-5,073
-4,122
-1,413
Other Income Expense
146,567
56,298
-137,747
-37,251
-7,224
Pretax Income
447,188
269,358
-12,770
36,389
59,875
Tax Provision
35,211
29,353
10,314
107
4,789
Net Income Common Stockholders
411,977
240,005
-23,084
36,282
55,086
Diluted NI Available to Com Stockholders
411,977
240,005
-23,084
36,282
55,086
Basic EPS
2.00
1.18
-0.11
0.18
0.35
Diluted EPS
2.00
1.18
-0.11
0.18
0.35
Basic Average Shares
206,389.45
203,618.56
201,304.23
199,327.78
155,950.66
Diluted Average Shares
206,915.15
204,071.99
201,304.23
199,519.31
155,950.66
Total Operating Income as Reported
304,596
220,819
-17,984
40,932
64,107
Total Expenses
185,780
172,185
138,941
126,262
83,373
Net Income from Continuing & Discontinued Operation
411,977
240,005
-23,084
36,282
55,086
Normalized Income
276,259.55
189,368.88
76,900.74
72,755.44
60,531.58
Interest Income
--
758
545
3,200
1,899
Interest Expense
2,933
4,217
5,618
7,322
3,312
Net Interest Income
-2,175
-3,459
-5,073
-4,122
-1,413
EBIT
450,121
273,575
-7,152
43,711
63,187
EBITDA
450,121
353,153
68,748
109,188
113,646
Reconciled Cost of Revenue
143,796
125,786
113,781
101,948
64,881
Reconciled Depreciation
--
79,578
75,900
65,477
50,459
Net Income from Continuing Operation Net Minority Interest
411,977
240,005
-23,084
36,282
55,086
Total Unusual Items Excluding Goodwill
147,317
56,829
-135,078
-36,581
-5,919
Total Unusual Items
147,317
56,829
-135,078
-36,581
-5,919
Normalized EBITDA
302,804
296,324
203,826
145,769
119,565
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,599.55
6,192.88
-35,093.26
-107.56
-473.42
12/31/2022 - 8/30/2022
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