Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
729,348
620,354
248,738
108,622
106,424
Cost of Revenue
382,992
236,755
124,228
59,858
49,537
Gross Profit
346,356
383,599
124,510
48,764
56,887
Operating Expense
80,255
70,856
55,066
26,614
15,696
Operating Income
266,101
312,743
69,444
22,150
41,191
Net Non Operating Interest Income Expense
-60,869
-23,209
-584
-1,900
-1,603
Other Income Expense
--
-1,670
-1,383
-8,752
-4,047
Pretax Income
203,562
287,864
67,477
11,498
35,541
Tax Provision
3,210
7,680
2,408
0
0
Net Income Common Stockholders
200,352
280,184
65,069
11,498
35,541
Diluted NI Available to Com Stockholders
200,352
280,184
65,069
11,498
35,541
Basic EPS
2.24
3.16
0.76
0.24
0.88
Diluted EPS
2.16
3.16
0.76
0.24
0.88
Basic Average Shares
90,002.25
87,627
86,494.75
50,340.50
40,804.75
Diluted Average Shares
91,584.75
88,672.50
86,739.75
50,805.75
40,973.75
Total Operating Income as Reported
271,101
317,743
69,444
14,443
41,191
Rent Expense Supplemental
--
32,996
12,533
4,803
3,205
Total Expenses
463,247
307,611
179,294
86,472
65,233
Net Income from Continuing & Discontinued Operation
200,352
280,184
65,069
11,498
35,541
Normalized Income
201,995.67
281,808.91
66,402.21
20,250
39,588
Interest Income
5,006
1,714
3,294
1,432
244
Interest Expense
62,907
21,955
2,796
2,876
1,529
Net Interest Income
-60,869
-23,209
-584
-1,900
-1,603
EBIT
266,469
309,819
70,273
14,374
37,070
EBITDA
415,750
417,339
126,868
37,422
59,754
Reconciled Cost of Revenue
382,992
132,784
70,155
37,344
27,873
Reconciled Depreciation
149,281
107,520
56,595
23,048
22,684
Net Income from Continuing Operation Net Minority Interest
200,352
280,184
65,069
11,498
35,541
Total Unusual Items Excluding Goodwill
-1,670
-1,670
-1,383
-8,752
-4,047
Total Unusual Items
-1,670
-1,670
-1,383
-8,752
-4,047
Normalized EBITDA
417,420
419,009
128,251
46,174
63,801
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26.33
-45.09
-49.79
0
0
12/31/2022 - 12/19/2023
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