Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,302,831
2,226,756
1,859,002
1,585,357
1,328,264
Cost of Revenue
1,437,316
1,376,974
1,112,626
1,030,656
823,068
Gross Profit
865,515
849,782
746,376
554,701
505,196
Operating Expense
700,145
715,986
774,745
859,570
1,023,749
Operating Income
165,370
133,796
-28,369
-304,869
-518,553
Net Non Operating Interest Income Expense
7,774
8,077
-6,030
-13,595
-6,707
Pretax Income
101,365
88,863
-2,454,388
-752,308
-901,853
Tax Provision
-66,892
-38,243
-978
-3,321
-1,829
Net Income Common Stockholders
174,811
133,724
-2,195,277
-592,361
-807,406
Diluted NI Available to Com Stockholders
174,811
133,724
-2,195,277
-592,361
-807,406
Basic EPS
0.19
0.15
-3.97
-0.67
-0.91
Diluted EPS
0.19
0.15
-3.97
-0.67
-0.91
Basic Average Shares
919,414.142
907,240.054
552,380.621
886,690.124
886,690.124
Diluted Average Shares
927,023.179
914,849.091
552,380.621
886,690.124
886,690.124
Total Operating Income as Reported
103,454
85,362
-173,998
-262,804
-385,597
Total Expenses
2,137,461
2,092,960
1,887,371
1,890,226
1,846,817
Net Income from Continuing & Discontinued Operation
174,811
133,724
-2,195,277
-592,361
-807,406
Normalized Income
222,175
219,967.750
-2,281,333.629
-725,142.041
-973,312.760
Interest Income
19,695
22,031
8,493
10,897
4,965
Interest Expense
11,921
13,954
15,591
10,897
4,439
Net Interest Income
7,774
8,077
-6,030
-13,595
-6,707
EBIT
113,286
102,817
-2,438,797
-741,411
-897,414
EBITDA
113,286
166,162
-2,377,712
-683,133
-832,999
Reconciled Cost of Revenue
1,437,316
1,376,974
1,112,626
1,030,656
823,068
Reconciled Depreciation
--
63,345
61,085
58,278
64,415
Net Income from Continuing Operation Net Minority Interest
174,811
133,724
-2,428,411
-685,909
-866,904
Total Unusual Items Excluding Goodwill
-63,152
-54,073
-147,136
39,407
106,625
Total Unusual Items
-17,463
-8,384
-147,136
39,407
106,625
Normalized EBITDA
130,749
174,546
-2,230,576
-722,540
-939,624
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,788
-13,518.250
-58.629
173.959
216.240
12/31/2022 - 12/6/2024
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