Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,765,029
1,531,969
1,266,988
1,402,408
736,942
Cost of Revenue
1,040,359
917,971
775,743
891,290
450,638
Gross Profit
724,670
613,998
491,245
511,118
286,304
Operating Expense
576,503
528,168
469,926
497,911
331,853
Operating Income
148,167
85,830
21,319
13,207
-45,549
Net Non Operating Interest Income Expense
-442
-10,194
-23,641
4,454
-1,629
Pretax Income
134,501
69,667
-2,769
23,990
-52,992
Tax Provision
23,908
15,779
468
1,761
-101
Net Income Common Stockholders
110,594
53,889
-3,236
22,228
-52,891
Diluted NI Available to Com Stockholders
110,594
53,889
-3,236
22,228
-52,891
Basic EPS
1.26
0.62
-0.04
0.26
-0.69
Diluted EPS
1.26
0.61
-0.04
0.26
-0.69
Basic Average Shares
87,507.11
87,520.79
87,520.79
85,724.75
76,327.12
Diluted Average Shares
87,932.32
88,305.74
88,408.39
86,739.59
77,001.94
Total Operating Income as Reported
148,165
85,828
21,318
13,207
-45,550
Total Expenses
1,616,862
1,446,139
1,245,669
1,389,201
782,491
Net Income from Continuing & Discontinued Operation
110,594
53,889
-3,236
22,228
-52,891
Normalized Income
110,594
53,889
-3,236
22,228
-47,886.03
Interest Income
6,916
1,369
2,764
0
94
Interest Expense
-164
4,130
13,808
759
3,667
Net Interest Income
-442
-10,194
-23,641
4,454
-1,629
EBIT
134,337
73,797
11,039
24,749
-49,325
EBITDA
172,163
111,450
44,991
54,667
-28,752
Reconciled Cost of Revenue
1,040,359
917,971
775,743
891,290
450,638
Reconciled Depreciation
37,826
37,653
33,952
29,918
20,573
Net Income from Continuing Operation Net Minority Interest
110,594
53,889
-3,236
22,228
-52,891
Total Unusual Items Excluding Goodwill
--
--
--
0
-5,015
Total Unusual Items
--
--
--
0
-5,015
Normalized EBITDA
172,163
111,450
44,991
54,667
-23,737
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-10.03
12/31/2022 - 10/8/2020
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