Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
6,206.18
6,206.18
2,537.74
887.31
Cost of Revenue
4,317.50
4,317.50
1,272.44
523.38
Gross Profit
1,888.68
1,888.68
1,265.30
363.93
Operating Expense
1,104.65
1,104.65
250.72
64.79
Operating Income
784.03
784.03
1,014.58
299.14
Net Non Operating Interest Income Expense
1.14
1.14
-1.61
-2.36
Other Income Expense
4.91
4.91
5.24
3.38
Pretax Income
790.08
790.08
1,018.21
300.16
Tax Provision
180.70
180.70
238.94
60.87
Net Income Common Stockholders
609.38
609.38
779.28
239.29
Diluted NI Available to Com Stockholders
609.38
609.38
779.28
239.29
Basic EPS
0.04
--
0.06
0.02
Diluted EPS
0.04
--
0.06
0.02
Basic Average Shares
15,912.67
--
19,614
12,528.17
Diluted Average Shares
15,912.67
--
19,614
12,528.17
Total Operating Income as Reported
784.03
784.03
1,014.58
299.14
Rent Expense Supplemental
104.25
104.25
15.27
9.64
Total Expenses
5,422.15
5,422.15
1,523.16
588.17
Net Income from Continuing & Discontinued Operation
609.38
609.38
779.28
239.29
Normalized Income
606.49
606.49
779.10
236.95
Interest Income
3.30
3.30
0.13
0.11
Interest Expense
2.16
2.16
1.74
2.48
Net Interest Income
1.14
1.14
-1.61
-2.36
EBIT
792.24
792.24
1,019.95
302.64
EBITDA
860.68
860.68
1,032.77
310.46
Reconciled Cost of Revenue
4,317.50
4,317.50
1,272.44
523.38
Reconciled Depreciation
68.45
68.45
12.81
7.82
Net Income from Continuing Operation Net Minority Interest
609.38
609.38
779.28
239.29
Total Unusual Items Excluding Goodwill
3.75
3.75
0.23
2.93
Total Unusual Items
3.75
3.75
0.23
2.93
Normalized EBITDA
856.93
856.93
1,032.53
307.52
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0.86
0.86
0.05
0.60
12/31/2023 - 10/22/2025
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