Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
343,724
202,102
39,117
42,849
38,245
Cost of Revenue
132,572
118,935
33,735
27,042
27,961
Gross Profit
211,152
83,167
5,382
15,807
10,284
Operating Expense
34,703
26,465
16,488
10,876
8,444
Operating Income
176,449
56,702
-11,106
4,931
1,840
Net Non Operating Interest Income Expense
-15,863
-8,090
3,715
2,418
578
Other Income Expense
21,234
21,513
-17,409
1,867
2,163
Pretax Income
181,820
70,125
-24,800
9,216
4,581
Tax Provision
67,544
23,845
1,227
3,884
3,183
Net Income Common Stockholders
113,553
45,557
-21,617
5,504
466
Diluted NI Available to Com Stockholders
113,553
45,557
-21,617
5,504
466
Basic EPS
0.80
0.33
-0.17
0.05
0.01
Diluted EPS
0.77
0.32
-0.17
0.04
0.01
Basic Average Shares
143,915.60
137,231.11
129,842.51
118,011.12
105,276.45
Diluted Average Shares
146,207.07
142,370.95
129,842.51
123,205.32
113,041.93
Total Operating Income as Reported
182,264
62,517
-38,747
4,931
1,840
Total Expenses
167,275
145,400
50,223
37,918
36,405
Net Income from Continuing & Discontinued Operation
113,553
45,557
-21,617
5,504
466
Normalized Income
99,427.20
30,724.30
-8,730.86
4,122.79
-1,150.51
Interest Income
-5,581
2,192
3,867
2,491
828
Interest Expense
9,417
10,462
152
73
250
Net Interest Income
-15,863
-8,090
3,715
2,418
578
EBIT
200,334
80,587
-24,648
9,289
4,831
EBITDA
226,643
101,112
-21,278
14,293
11,173
Reconciled Cost of Revenue
132,572
98,588
30,489
22,158
21,730
Reconciled Depreciation
26,309
20,525
3,370
5,004
6,342
Net Income from Continuing Operation Net Minority Interest
113,553
45,557
-21,617
5,504
466
Total Unusual Items Excluding Goodwill
22,475
22,475
-17,409
1,867
2,183
Total Unusual Items
22,475
22,475
-17,409
1,867
2,183
Normalized EBITDA
204,168
78,637
-3,869
12,426
8,990
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,349.20
7,642.30
-4,522.86
485.79
566.49
12/31/2022 - 4/26/2010
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