Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,562,518
1,562,518
1,200,775
1,244,458
569,068
Cost of Revenue
1,086,225
1,086,225
834,864
846,222
323,273
Gross Profit
476,293
476,293
365,911
398,236
245,795
Operating Expense
418,315
418,315
352,447
390,888
238,107
Operating Income
57,978
57,978
13,464
7,348
7,688
Net Non Operating Interest Income Expense
3,210
3,210
-3,365
-2,571
-1,387
Pretax Income
59,317
59,317
-263,799
-320,945
-257,605
Tax Provision
4,979
4,979
5,359
-7,063
-1,966
Net Income Common Stockholders
55,682
55,682
-268,456
-310,079
-258,131
Diluted NI Available to Com Stockholders
55,682
55,682
-268,456
-310,079
-258,131
Basic EPS
0.06
--
-0.38
-0.35
-0.29
Diluted EPS
0.06
--
-0.38
-0.35
-0.29
Basic Average Shares
877,653
--
715,492
877,704.800
877,704.800
Diluted Average Shares
877,653
--
715,492
877,704.800
877,704.800
Total Operating Income as Reported
62,051
62,051
13,742
7,160
10,916
Total Expenses
1,504,540
1,504,540
1,187,311
1,237,110
561,380
Net Income from Continuing & Discontinued Operation
55,682
55,682
-268,456
-310,079
-258,131
Normalized Income
55,773.606
55,773.606
-268,463.500
-310,432.056
-266,045.136
Interest Income
5,577
5,577
1,118
683
191
Interest Expense
2,367
2,367
4,483
3,254
1,578
Net Interest Income
3,210
3,210
-3,365
-2,571
-1,387
EBIT
61,684
61,684
-259,316
-317,691
-256,027
EBITDA
123,503
123,503
-221,043
-298,149
-253,491
Reconciled Cost of Revenue
1,086,225
1,086,225
834,864
846,222
323,273
Reconciled Depreciation
61,819
61,819
38,273
19,542
2,536
Net Income from Continuing Operation Net Minority Interest
55,682
55,682
-268,456
-310,079
-258,131
Total Unusual Items Excluding Goodwill
-100
-100
10
361
7,975
Total Unusual Items
-100
-100
10
361
7,975
Normalized EBITDA
123,603
123,603
-221,053
-298,510
-261,466
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8.394
-8.394
2.500
7.944
60.864
12/31/2022 - 12/30/2024
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