| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
|
|---|---|---|---|---|
| Total Revenue
|
528,587 | 424,339 | 343,834 | 241,316 |
| Total Net Finance Income/Expense
|
-83 | -1,358 | -2,042 | -2,237 |
|
Pretax Income
|
128,437 | 95,914 | 66,264 | 12,621 |
|
Provision for Income Tax
|
-26,600 | -19,785 | -12,316 | -2,518 |
|
Net Income from Continuing Operations
|
101,837 | 76,129 | 53,948 | 10,103 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
101,837 | 76,129 | 53,948 | 10,103 |
|
Non-Controlling/Minority Interests
|
-3,088 | -2,127 | -6,858 | -55 |
|
Net Income after Non-Controlling/Minority Interests
|
98,749 | 74,002 | 47,090 | 10,048 |
| Preferred/Other Stock Distribution
|
0 | -890 | -360 | 0 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-60 | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
98,749 | 73,112 | 46,730 | 10,048 |
|
Diluted Net Income Available to Common Stockholders
|
98,749 | 73,112 | 46,730 | 10,048 |
| Basic EPS
|
2.06 | 1.64 | 1.00 | 0.21 |
| Diluted EPS
|
1.98 | 1.58 | 0.96 | 0.21 |
|
Basic Weighted Average Shares Outstanding
|
48,026.23 | 44,657.39 | 46,954.98 | 46,954.98 |
|
Diluted Weighted Average Shares Outstanding
|
49,929.64 | 46,233.82 | 48,460.51 | 48,460.51 |
|
Reported Normalized Diluted EPS
|
1.99 | 1.61 | 1.32 | -- |
| Income Statement, Supplemental
|
||||
|
EBIT
|
128,520 | 97,272 | 68,306 | 14,858 |
|
EBITDA
|
128,520 | 97,865 | 69,005 | 15,085 |
|
Normalized EBITDA
|
128,520 | 98,885 | 71,012 | 15,112 |
|
Normalized Income
|
99,206 | 74,619 | 48,266 | 10,048 |
|
Total Unusual Items
|
0 | 1,020 | 2,007 | 27 |
|
Total Unusual Items Excluding Goodwill
|
0 | 1,020 | 2,007 | 27 |
|
Tax Effect of Unusual Items
|
0 | 210.12 | 373.30 | 5.40 |
|
Tax Rate, Calculated
|
0.21 | 0.21 | 0.19 | 0.20 |
12/31/2023 - 6/11/2025
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