Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,570,877
1,304,668
1,005,754
728,723
590,961
Cost of Revenue
636,554
513,587
399,552
274,482
215,466
Gross Profit
934,323
791,081
606,202
454,241
375,495
Operating Expense
880,949
762,276
665,888
618,878
634,185
Operating Income
53,374
28,805
-59,686
-164,637
-258,690
Net Non Operating Interest Income Expense
-1,533
-371
-7,147
-10,939
-7,303
Other Income Expense
-61,374
-61,521
-8,114
-10,868
-14,737
Pretax Income
-9,533
-33,087
-74,947
-186,444
-280,730
Tax Provision
-7,364
-1,578
-5,176
1,037
-1,491
Net Income Common Stockholders
-2,169
-31,509
-69,771
-187,481
-279,239
Diluted NI Available to Com Stockholders
-2,169
-31,509
-69,771
-187,481
-279,239
Basic EPS
0.00
-0.13
-0.38
-1.20
-2.01
Diluted EPS
0.00
-0.13
-0.38
-1.20
-2.01
Basic Average Shares
234,244.67
244,820.73
185,984.11
156,697.31
138,985.27
Diluted Average Shares
234,244.67
244,820.73
185,984.11
156,697.31
138,985.27
Total Operating Income as Reported
24,675
5,372
-67,915
-167,685
-259,034
Total Expenses
1,517,503
1,275,863
1,065,440
893,360
849,651
Net Income from Continuing & Discontinued Operation
-2,169
-31,509
-69,771
-187,481
-279,239
Normalized Income
37,298.40
26,099.38
-62,216.87
-178,895.28
-278,488.77
Interest Expense
1,533
371
7,147
10,939
7,303
Net Interest Income
-1,533
-371
-7,147
-10,939
-7,303
EBIT
-8,000
-32,716
-67,800
-175,505
-273,427
EBITDA
75,136
39,323
-11,700
-124,356
-221,549
Reconciled Cost of Revenue
636,554
513,587
399,552
274,482
215,466
Reconciled Depreciation
83,136
72,039
56,100
51,149
51,878
Net Income from Continuing Operation Net Minority Interest
-2,169
-31,509
-69,771
-187,481
-279,239
Total Unusual Items Excluding Goodwill
-65,779
-60,513
-8,114
-10,868
-754
Total Unusual Items
-65,779
-60,513
-8,114
-10,868
-754
Normalized EBITDA
140,915
99,836
-3,586
-113,488
-220,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,311.60
-2,904.62
-559.87
-2,282.28
-3.77
12/31/2022 - 6/10/2021
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