Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,042,880
4,221,019
428,517
94,074
533,856
Cost of Revenue
9,918,229
3,568,019
327,966
55,595
430,204
Gross Profit
1,124,651
653,000
100,551
38,479
103,652
Operating Expense
319,741
293,385
115,105
74,742
46,895
Operating Income
804,910
359,615
-14,554
-36,263
56,757
Net Non Operating Interest Income Expense
-10,239
-8,065
-4,672
-2,939
-2,256
Pretax Income
600,240
364,476
-15,461
4,138
25,101
Tax Provision
101,031
85,745
-2,668
-1,356
2,268
Net Income Common Stockholders
428,731
253,673
-41,702
4,150
22,523
Diluted NI Available to Com Stockholders
428,731
253,673
-41,702
4,150
22,523
Basic EPS
7.26
4.34
-0.80
0.25
12.31
Diluted EPS
7.24
4.33
-0.80
0.25
11.77
Basic Average Shares
60,000
58,398.50
52,452.63
16,637.59
1,830.11
Diluted Average Shares
60,000
58,650
52,452.63
16,859.77
1,914.23
Total Expenses
10,237,970
3,861,404
443,071
130,337
477,099
Net Income from Continuing & Discontinued Operation
428,731
253,673
-41,702
4,150
22,523
Normalized Income
432,461.93
259,807.02
-41,702
-27,155.60
22,523
Interest Income
6,735
5,558
2,772
358
208
Interest Expense
16,974
13,623
7,444
3,297
2,464
Net Interest Income
-10,239
-8,065
-4,672
-2,939
-2,256
EBIT
617,214
378,099
-8,017
7,435
27,565
EBITDA
841,997
546,965
34,738
16,403
31,963
Reconciled Cost of Revenue
9,918,229
3,568,019
327,966
55,595
430,204
Reconciled Depreciation
224,783
168,866
42,755
8,968
4,398
Net Income from Continuing Operation Net Minority Interest
428,731
253,673
-41,702
4,150
22,523
Total Unusual Items Excluding Goodwill
-4,486
-8,021
0
39,132
0
Total Unusual Items
-4,486
-8,021
0
39,132
0
Normalized EBITDA
846,483
554,986
34,738
-22,729
31,963
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-755.07
-1,886.98
0
7,826.40
0
12/31/2022 - 10/17/2024
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