Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,180,378
1,048,183
866,850
774,343
420,085
Cost of Revenue
130,252
122,266
81,311
66,541
61,012
Gross Profit
1,050,126
925,917
785,539
707,802
359,073
Operating Expense
858,114
840,340
825,513
690,829
431,141
Operating Income
192,012
85,577
-39,974
16,973
-72,068
Net Non Operating Interest Income Expense
2,993
790
1,670
1,578
64
Pretax Income
173,116
57,035
-36,774
5,011
-57,415
Tax Provision
2,300
3,189
2,884
-93
0
Net Income Common Stockholders
170,816
53,846
-39,658
5,104
-57,415
Diluted NI Available to Com Stockholders
170,816
53,846
-39,658
5,104
-57,415
Basic EPS
4.87
1.58
-1.24
0.16
-1.90
Diluted EPS
4.86
1.57
-1.24
0.16
-1.90
Basic Average Shares
35,529.95
34,143
31,994
31,407
30,163
Diluted Average Shares
35,529.95
34,143
31,994
31,523
30,163
Total Expenses
988,366
962,606
906,824
757,370
492,153
Net Income from Continuing & Discontinued Operation
170,816
53,846
-39,658
5,104
-57,415
Normalized Income
202,900.98
74,846.27
-28,902.80
9,237.60
-53,759
Interest Income
6,654
4,829
4,755
2,298
578
Interest Expense
3,661
4,039
3,085
720
514
Net Interest Income
2,993
790
1,670
1,578
64
EBIT
176,777
61,074
-33,689
5,731
-56,901
EBITDA
203,857
88,250
-11,664
18,137
-46,364
Reconciled Cost of Revenue
130,252
122,266
81,311
66,541
61,012
Reconciled Depreciation
27,080
27,176
22,025
12,406
10,537
Net Income from Continuing Operation Net Minority Interest
170,816
53,846
-39,658
5,104
-57,415
Total Unusual Items Excluding Goodwill
-32,517
-22,244
-13,444
-5,167
-3,656
Total Unusual Items
-32,517
-22,244
-13,444
-5,167
-3,656
Normalized EBITDA
236,374
110,494
1,780
23,304
-42,708
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-432.02
-1,243.73
-2,688.80
-1,033.40
0
12/31/2022 - 7/18/2023
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