Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,201,919
852,525
396,290
115,794
79,872
Cost of Revenue
298,924
207,264
93,591
35,967
21,191
Gross Profit
902,995
645,261
302,699
79,827
58,681
Operating Expense
629,550
471,838
418,765
109,324
118,875
Operating Income
273,445
173,423
-116,066
-29,497
-60,194
Net Non Operating Interest Income Expense
48,571
44,730
34,288
6,549
2,613
Pretax Income
322,016
218,153
-81,778
-22,948
-57,581
Tax Provision
-47,478
-981
1,643
3,309
764
Net Income Common Stockholders
369,494
219,134
-83,421
-26,257
-58,345
Diluted NI Available to Com Stockholders
369,494
219,134
-83,421
-26,257
-58,345
Basic EPS
2.17
1.32
-0.64
-0.17
-0.45
Diluted EPS
2.03
1.22
-0.64
-0.17
-0.45
Basic Average Shares
170,028.50
166,408
131,262
152,503
130,452
Diluted Average Shares
181,537.50
179,551
131,262
152,503
130,452
Total Operating Income as Reported
273,445
173,423
-116,066
-29,497
-60,194
Total Expenses
928,474
679,102
512,356
145,291
140,066
Net Income from Continuing & Discontinued Operation
369,494
219,134
-83,421
-26,257
-58,345
Normalized Income
369,494
219,134
-83,421
-26,257
-58,345
Interest Income
48,571
44,730
34,288
6,549
2,613
Net Interest Income
48,571
44,730
34,288
6,549
2,613
EBIT
273,445
173,423
-116,066
-29,497
-60,194
EBITDA
285,396
180,252
-112,912
-27,716
-59,387
Reconciled Cost of Revenue
298,924
207,264
93,591
35,967
21,191
Reconciled Depreciation
11,951
6,829
3,154
1,781
807
Net Income from Continuing Operation Net Minority Interest
369,494
219,134
-83,421
-26,257
-58,345
Normalized EBITDA
285,396
180,252
-112,912
-27,716
-59,387
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/20/2024
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