Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,826,686
1,733,801
1,314,959
1,028,256
742,748
Cost of Revenue
905,042
860,350
632,438
450,904
276,779
Gross Profit
921,644
873,451
682,521
577,352
465,969
Operating Expense
1,118,934
1,267,560
1,123,464
930,363
602,618
Operating Income
-197,290
-394,109
-440,943
-353,011
-136,649
Net Non Operating Interest Income Expense
336,751
295,641
195,046
94,292
30,537
Pretax Income
180,080
2,082,139
-572,007
-651,756
-900,638
Tax Provision
18,332
420,016
-405,469
2,459
16,228
Net Income Common Stockholders
164,674
1,663,754
-168,219
-656,064
-916,540
Diluted NI Available to Com Stockholders
164,674
1,663,754
-168,219
-656,064
-916,540
Basic EPS
0.15
1.56
-0.16
-0.61
-0.86
Diluted EPS
0.13
1.51
-0.16
-0.61
-0.86
Basic Average Shares
1,074,061
1,068,670
1,079,060
1,070,680
1,070,680
Diluted Average Shares
1,094,302
1,099,289
1,079,060
1,070,680
1,070,680
Total Operating Income as Reported
325,649
2,210,191
-267,818
23,457
-99,860
Rent Expense Supplemental
--
--
--
--
9,182
Total Expenses
2,023,976
2,127,910
1,755,902
1,381,267
879,397
Net Income from Continuing & Discontinued Operation
164,674
1,663,754
-168,219
-656,064
-916,540
Normalized Income
-116,644.287
-226,703.271
-137,981.250
-839,469
-907,059.250
Interest Income
343,827
308,583
214,770
107,093
34,718
Interest Expense
7,076
12,942
19,724
12,801
4,181
Net Interest Income
336,751
295,641
195,046
94,292
30,537
EBIT
187,156
2,095,081
-552,283
-638,955
-896,457
EBITDA
187,156
2,134,966
-517,435
-607,385
-866,287
Reconciled Cost of Revenue
905,042
860,350
632,438
450,904
276,779
Reconciled Depreciation
--
39,885
34,848
31,570
30,170
Net Income from Continuing Operation Net Minority Interest
164,674
1,663,754
-168,219
-656,064
-916,540
Total Unusual Items Excluding Goodwill
313,202
2,368,173
-40,317
244,540
-12,641
Total Unusual Items
313,202
2,368,173
-40,317
244,540
-12,641
Normalized EBITDA
-126,046
-233,207
-477,118
-851,925
-853,646
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,883.713
477,715.729
-10,079.250
61,135
-3,160.250
12/31/2022 - 3/28/2024
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