Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
812,520
641,470
450,720
300,156
254,188
Cost of Revenue
532,744
427,220
301,972
198,662
176,256
Gross Profit
279,776
214,250
148,748
101,494
77,932
Operating Expense
171,689
138,141
87,042
61,725
43,513
Operating Income
108,087
76,109
61,706
39,769
34,419
Net Non Operating Interest Income Expense
2,809
2,388
289
-647
-925
Pretax Income
106,150
72,958
61,744
40,333
36,518
Tax Provision
19,294
11,835
9,445
5,483
5,084
Net Income Common Stockholders
91,583
63,509
52,299
34,850
31,434
Diluted NI Available to Com Stockholders
91,583
63,509
52,299
34,850
31,434
Basic EPS
2.79
2.67
1.65
1.10
0.99
Diluted EPS
2.79
2.46
1.65
1.10
0.99
Basic Average Shares
32,788.841
23,763.792
31,667.841
31,667.841
31,667.841
Diluted Average Shares
32,788.841
25,810.150
31,667.841
31,667.841
31,667.841
Total Expenses
704,433
565,361
389,014
260,387
219,769
Net Income from Continuing & Discontinued Operation
91,583
63,509
52,299
34,850
31,434
Normalized Income
96,788.632
69,251.167
51,722.173
34,087.038
31,281.642
Interest Income
3,968
3,117
1,161
278
376
Interest Expense
1,159
729
872
925
1,301
Net Interest Income
2,809
2,388
289
-647
-925
EBIT
107,309
73,687
62,616
41,258
37,819
EBITDA
107,309
83,510
69,477
47,112
41,780
Reconciled Cost of Revenue
532,744
427,220
301,972
198,662
176,256
Reconciled Depreciation
7,088
9,823
6,861
5,854
3,961
Net Income from Continuing Operation Net Minority Interest
91,583
63,509
52,299
34,850
31,434
Total Unusual Items Excluding Goodwill
-6,362
-6,854
681
883
177
Total Unusual Items
-6,362
-6,854
681
883
177
Normalized EBITDA
113,671
90,364
68,796
46,229
41,603
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,156.368
-1,111.833
104.173
120.038
24.642
12/31/2022 - 9/9/2025
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