Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
668,468
605,494
441,540
241,623
93,459
Cost of Revenue
276,120
242,688
179,459
87,530
28,187
Gross Profit
392,348
362,806
262,081
154,093
65,272
Operating Expense
310,742
254,223
224,585
182,820
96,709
Operating Income
81,606
108,583
37,496
-28,727
-31,437
Net Non Operating Interest Income Expense
-20,340
-13,782
-14,409
-10,791
-3,726
Other Income Expense
11,021
12,721
12,693
12,847
-1,002
Pretax Income
72,554
107,522
35,780
-26,671
-36,165
Tax Provision
-79,145
-82,769
316
-1,643
66
Net Income Common Stockholders
151,699
190,291
35,464
-25,028
-36,231
Diluted NI Available to Com Stockholders
147,000
190,291
35,464
-25,028
-36,231
Basic EPS
4.45
5.60
1.07
-0.77
-1.23
Diluted EPS
3.86
4.87
1.01
-0.77
-1.23
Basic Average Shares
34,325.95
33,993.47
33,229.95
32,517.37
29,556.63
Diluted Average Shares
38,423.28
40,540.69
35,216.84
32,517.37
29,556.63
Total Operating Income as Reported
81,606
108,583
37,496
-28,727
-31,437
Total Expenses
586,862
496,911
404,044
270,350
124,896
Net Income from Continuing & Discontinued Operation
151,699
190,291
35,464
-25,028
-36,231
Normalized Income
152,719
190,291
35,464
-25,028
-36,231
Interest Income
--
--
--
12,500
900
Interest Expense
21,240
13,782
14,409
10,791
3,726
Net Interest Income
-20,340
-13,782
-14,409
-10,791
-3,726
EBIT
93,794
121,304
50,189
-15,880
-32,439
EBITDA
130,217
148,489
69,947
-7,703
-28,961
Reconciled Cost of Revenue
276,120
242,688
179,459
87,530
28,187
Reconciled Depreciation
36,423
27,185
19,758
8,177
3,478
Net Income from Continuing Operation Net Minority Interest
151,699
190,291
35,464
-25,028
-36,231
Total Unusual Items Excluding Goodwill
-1,700
--
--
300
-1,900
Total Unusual Items
-1,700
--
--
300
-1,900
Normalized EBITDA
131,917
148,489
69,947
-7,703
-28,961
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-680
0
0
0
0
12/31/2022 - 5/2/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade