Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
913,038
838,692
--
--
Cost of Revenue
591,814
595,085
461,777
--
Gross Profit
321,224
243,607
269,816
--
Operating Expense
195,676
185,737
140,272
122,352
Operating Income
125,548
57,870
129,544
116,859
Net Non Operating Interest Income Expense
-7,998
2,730
4,460
--
Other Income Expense
-186,094
-187,772
3,192
--
Pretax Income
-68,544
-127,172
137,196
--
Tax Provision
8,574
2,997
2,395
--
Net Income Common Stockholders
50,727
-2,324
134,801
--
Diluted NI Available to Com Stockholders
50,727
-2,324
134,801
--
Basic EPS
3.77
-0.18
12.25
10.79
Diluted EPS
3.77
-0.22
12.25
10.79
Basic Average Shares
13,472.21
12,650
11,000
11,000
Diluted Average Shares
13,472.21
110,944.46
11,000
11,000
Total Operating Income as Reported
-67,615
-135,293
129,544
--
Total Expenses
787,490
780,822
602,049
522,252
Net Income from Continuing & Discontinued Operation
50,727
-2,324
134,801
--
Normalized Income
166,624.80
141,447.22
134,801
--
Interest Income
5,312
4,166
--
--
Interest Expense
13,310
1,436
64
--
Net Interest Income
-7,998
2,730
4,460
--
EBIT
-55,234
-125,736
137,260
--
EBITDA
-45,564
-116,731
145,585
128,769
Reconciled Cost of Revenue
591,814
595,085
461,777
399,900
Reconciled Depreciation
9,670
9,005
--
--
Net Income from Continuing Operation Net Minority Interest
50,727
-2,324
134,801
--
Total Unusual Items Excluding Goodwill
-193,163
-193,163
0
0
Total Unusual Items
-193,163
-193,163
0
0
Normalized EBITDA
147,599
76,432
145,585
128,769
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-77,265.20
-49,391.78
0
--
12/31/2023 - 12/17/2025
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