Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
892,404
730,382
1,331,824
655,691
669,551
Cost of Revenue
518,163
510,148
825,282
548,901
540,147
Gross Profit
374,241
220,234
506,542
106,790
129,403
Operating Expense
131,080
91,354
141,619
64,119
46,566
Operating Income
243,161
128,880
364,923
42,671
82,837
Net Non Operating Interest Income Expense
-13,117
-12,219
-11,121
-19,734
-18,299
Other Income Expense
-123,870
-122,027
-116,449
-208,520
-10,220
Pretax Income
106,174
-5,366
237,353
-185,585
54,318
Tax Provision
244,727
114,185
234,046
5,955
49,113
Net Income Common Stockholders
-126,427
-115,632
-51,847
-208,482
-7,421
Diluted NI Available to Com Stockholders
-126,427
-115,632
-51,847
-208,482
-7,421
Basic EPS
-1.37
-0.45
-1.29
-3.09
-0.09
Diluted EPS
-1.37
-0.45
-1.29
-3.09
-0.09
Basic Average Shares
96,725.21
115,215.56
89,637.21
67,684.69
83,574.75
Diluted Average Shares
96,725.21
115,215.56
89,637.21
67,684.69
83,574.75
Total Expenses
649,243
601,502
966,901
613,020
586,713
Net Income from Continuing & Discontinued Operation
-126,427
-115,632
-51,847
-208,482
-7,421
Normalized Income
-104,759.80
-100,251.91
20,313.62
-63,584.77
-3,594.10
Interest Expense
13,117
12,219
11,121
8,433
10,345
Net Interest Income
-13,117
-12,219
-11,121
-19,734
-18,299
EBIT
119,291
6,853
248,474
-177,152
64,663
EBITDA
119,291
6,853
248,474
-131,487
117,989
Reconciled Cost of Revenue
518,163
510,148
825,282
503,336
540,147
Reconciled Depreciation
69,121
72,374
48,982
45,665
53,326
Net Income from Continuing Operation Net Minority Interest
-126,427
-115,632
-51,847
-208,482
-7,421
Total Unusual Items Excluding Goodwill
-36,112
-24,069
-97,488
-202,710
-10,866
Total Unusual Items
-36,112
-24,069
-97,488
-202,710
-10,866
Normalized EBITDA
155,403
30,922
345,962
71,223
128,855
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,444.80
-8,688.91
-25,327.38
-50,962.77
-1,341.10
12/31/2022 - 8/15/2024
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