Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
512,275
510,173
426,454
258,215
154,080
Cost of Revenue
180,806
217,408
206,901
169,273
118,815
Gross Profit
331,469
292,765
219,553
88,942
35,265
Operating Expense
114,965
101,322
80,570
67,310
74,630
Operating Income
216,504
191,443
138,983
21,632
-39,365
Net Non Operating Interest Income Expense
-5,631
-5,239
-11,833
-23,410
-19,234
Other Income Expense
5,602
-3,548
-1,436
-26,461
-7,305
Pretax Income
216,475
182,656
125,714
-28,239
-65,904
Tax Provision
47,517
35,726
-71,959
0
0
Net Income Common Stockholders
168,958
146,930
197,673
-28,239
-65,904
Diluted NI Available to Com Stockholders
168,958
146,930
197,673
-28,239
-65,904
Basic EPS
0.72
0.62
0.85
-0.13
-0.33
Diluted EPS
0.70
0.60
0.81
-0.13
-0.33
Basic Average Shares
235,212.69
238,299.02
233,084.24
223,977.32
197,874.90
Diluted Average Shares
239,649.75
244,904.64
243,342.47
223,977.32
197,874.90
Total Operating Income as Reported
224,484
191,443
138,983
21,632
-39,365
Total Expenses
295,771
318,730
287,471
236,583
193,445
Net Income from Continuing & Discontinued Operation
168,958
146,930
197,673
-28,239
-65,904
Normalized Income
164,428.78
149,612.14
198,654.97
-2,065
-59,234
Interest Income
3,194
1,871
2,097
1,617
45
Interest Expense
8,825
7,110
13,930
25,027
19,279
Net Interest Income
-5,631
-5,239
-11,833
-23,410
-19,234
EBIT
225,300
189,766
139,644
-3,212
-46,625
EBITDA
232,989
197,862
147,689
5,120
-39,512
Reconciled Cost of Revenue
173,314
209,456
199,244
161,665
112,417
Reconciled Depreciation
7,689
8,096
8,045
8,332
7,113
Net Income from Continuing Operation Net Minority Interest
168,958
146,930
197,673
-28,239
-65,904
Total Unusual Items Excluding Goodwill
5,803
-3,336
-1,243
-26,174
-6,670
Total Unusual Items
5,803
-3,336
-1,243
-26,174
-6,670
Normalized EBITDA
227,186
201,198
148,932
31,294
-32,842
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,273.78
-653.86
-261.03
0
0
12/31/2022 - 10/17/2013
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