Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
3,343,926
2,608,496
671,053
387,068
Cost of Revenue
1,100,349
866,816
242,202
150,550
Gross Profit
2,243,577
1,741,680
428,851
236,518
Operating Expense
1,470,399
1,232,922
301,500
152,251
Operating Income
773,178
508,758
127,351
84,267
Net Non Operating Interest Income Expense
-515,218
-368,113
-44,573
-20,395
Other Income Expense
87,093
11,527
22,058
-6,363
Pretax Income
345,053
152,172
104,837
57,509
Tax Provision
71,293
129,798
15,840
-103,134
Net Income Common Stockholders
273,760
22,442
89,513
160,773
Diluted NI Available to Com Stockholders
273,760
22,442
89,513
160,773
Basic EPS
0.43
0.04
0.15
0.27
Diluted EPS
0.43
0.04
0.14
0.25
Basic Average Shares
635,219.31
580,999.02
597,622.50
597,622.50
Diluted Average Shares
635,219.31
621,166.23
634,480.27
634,480.27
Total Operating Income as Reported
773,177
508,758
127,352
84,267
Total Expenses
2,570,748
2,099,738
543,702
302,801
Net Income from Continuing & Discontinued Operation
273,760
22,442
89,513
160,773
Normalized Income
273,760
22,442
79,423.98
158,324.28
Interest Expense
515,218
368,113
44,573
20,395
Net Interest Income
-515,218
-368,113
-44,573
-20,395
EBIT
860,271
520,285
149,410
77,904
EBITDA
860,271
520,285
149,410
77,904
Reconciled Cost of Revenue
1,100,349
866,816
242,202
150,550
Net Income from Continuing Operation Net Minority Interest
273,760
22,442
89,513
160,773
Total Unusual Items Excluding Goodwill
--
--
11,968
3,222
Total Unusual Items
-707
--
11,968
3,222
Normalized EBITDA
860,271
520,285
137,442
74,682
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
1,878.98
773.28
12/31/2023 - 7/1/2026
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