Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
59,160.0280
38,778.7740
27,389.5640
16,328.4270
9,916.0230
Cost of Revenue
52,588.4290
33,402.9020
22,691.8610
13,491.6090
8,252.4040
Gross Profit
6,571.5990
5,375.8720
4,697.7030
2,836.8180
1,663.6190
Operating Expense
6,684.5640
4,252.2540
2,950.4350
2,093.7380
1,847.4400
Operating Income
-112.9650
1,123.6180
1,747.2680
743.0800
-183.8210
Net Non Operating Interest Income Expense
-59.6330
-139.2970
-156.6980
-56.8530
-14.3150
Pretax Income
146.9890
1,083.2350
1,618.9360
684.8530
12.8430
Tax Provision
-468.0190
-142.4900
386.2550
53.8180
-10.9420
Net Income Common Stockholders
614.6550
1,225.7260
1,232.6780
631.0330
23.7830
Diluted NI Available to Com Stockholders
614.6550
1,225.7260
1,232.6780
631.0330
23.7830
Basic EPS
0.03
0.11
0.14
0.07
0.00
Diluted EPS
0.03
0.11
0.14
0.07
0.00
Basic Average Shares
11,964.3780
11,002.7780
9,079.5780
9,079.5780
9,079.5780
Diluted Average Shares
11,964.3780
11,002.7780
9,079.5780
9,079.5780
9,079.5780
Total Operating Income as Reported
-229.3070
1,028.8030
1,695.6940
730.4740
-185.2680
Rent Expense Supplemental
383.6250
362.1540
247.1060
--
--
Total Expenses
59,272.9930
37,655.1560
25,642.2960
15,585.3470
10,099.8440
Net Income from Continuing & Discontinued Operation
614.6550
1,225.7260
1,232.6780
631.0330
23.7830
Normalized Income
429.9126
1,052.5675
1,189.5264
632.2990
-160.4965
Interest Income
83.7490
25.3230
11.9300
8.5700
--
Interest Expense
199.9770
195.3660
206.6930
49.0110
13.5410
Net Interest Income
-59.6330
-139.2970
-156.6980
-56.8530
-14.3150
EBIT
346.9660
1,278.6010
1,825.6290
733.8640
26.3840
EBITDA
1,176.1770
1,447.6430
1,980.2890
1,097.4630
86.3100
Reconciled Cost of Revenue
52,588.4290
33,402.9020
22,691.8610
13,491.6090
8,252.4040
Reconciled Depreciation
-199.2010
-322.9440
-284.0270
210.1190
28.3650
Net Income from Continuing Operation Net Minority Interest
614.6550
1,225.7260
1,232.6780
631.0330
23.7830
Total Unusual Items Excluding Goodwill
307.9040
230.8780
56.6740
-1.3740
245.7060
Total Unusual Items
307.9040
230.8780
56.6740
-1.3740
245.7060
Normalized EBITDA
868.2730
1,216.7650
1,923.6150
1,098.8370
-159.3960
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0001
0.0003
Tax Effect of Unusual Items
123.1616
57.7195
13.5224
-0.1080
61.4265
12/31/2022 - 1/17/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade