Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,113,150
2,023,994
1,473,856
1,333,470
1,199,125
Cost of Revenue
2,140,464
1,436,594
1,069,208
1,135,676
1,050,837
Gross Profit
972,686
587,400
404,648
197,794
148,288
Operating Expense
622,884
514,598
381,739
406,701
409,280
Operating Income
349,802
72,802
22,909
-208,907
-260,992
Net Non Operating Interest Income Expense
17,829
-19,818
-37,294
-88,414
-49,606
Other Income Expense
-113,415
-137,388
-11,972
-8,722
-3,391
Pretax Income
254,216
-84,404
-26,357
-306,043
-313,989
Tax Provision
3,203
2,736
846
1,894
1,097
Net Income Common Stockholders
244,942
-88,434
-29,227
-302,116
-301,408
Diluted NI Available to Com Stockholders
253,577
-88,434
-29,227
-302,116
-301,408
Basic EPS
0.86
-0.37
-0.13
-1.42
-1.62
Diluted EPS
0.77
-0.37
-0.13
-1.42
-1.62
Basic Average Shares
266,969.50
240,402
227,365
212,681
185,907
Diluted Average Shares
286,535
240,402
227,365
212,681
185,907
Total Operating Income as Reported
349,802
72,802
22,909
-208,907
-260,992
Total Expenses
2,763,348
1,951,192
1,450,947
1,542,377
1,460,117
Net Income from Continuing & Discontinued Operation
244,942
-88,434
-29,227
-302,116
-301,408
Normalized Income
310,675.22
-10,130.78
-7,204.96
-297,432.09
-294,780.69
Interest Income
60,376
34,070
25,342
19,885
3,887
Interest Expense
42,547
53,888
62,636
108,299
53,493
Net Interest Income
17,829
-19,818
-37,294
-88,414
-49,606
EBIT
296,763
-30,516
36,279
-197,744
-260,496
EBITDA
349,772
20,050
89,327
-135,135
-198,888
Reconciled Cost of Revenue
2,140,464
1,436,594
1,069,208
1,135,676
1,050,837
Reconciled Depreciation
53,009
50,566
53,048
62,609
61,608
Net Income from Continuing Operation Net Minority Interest
244,942
-88,434
-29,227
-302,116
-301,408
Total Unusual Items Excluding Goodwill
-66,572
-99,118
-27,876
-5,929
-8,389
Total Unusual Items
-66,572
-99,118
-27,876
-5,929
-8,389
Normalized EBITDA
416,344
119,168
117,203
-129,206
-190,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-838.78
-20,814.78
-5,853.96
-1,245.09
-1,761.69
12/31/2022 - 7/25/2018
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