Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,535,563
1,139,592
702,459
580,715
42,569
Cost of Revenue
787,533
520,806
251,549
190,148
37,911
Gross Profit
748,030
618,786
450,910
390,567
4,658
Operating Expense
603,882
456,347
313,159
323,271
10,647
Operating Income
144,148
162,439
137,751
67,296
-5,989
Net Non Operating Interest Income Expense
-145,938
-58,392
-48,210
-35,539
-2,037
Pretax Income
-34,335
81,308
76,721
34,643
-6,664
Tax Provision
22,853
12,498
17,588
-1,839
-574
Net Income Common Stockholders
-56,822
68,159
42,219
31,734
-4,944
Diluted NI Available to Com Stockholders
-56,822
68,159
42,219
31,734
-4,944
Basic EPS
-0.69
0.80
0.54
52.02
-8.10
Diluted EPS
-0.69
0.80
0.54
52.02
-8.10
Basic Average Shares
89,103.99
84,899
77,902
610.02
610.02
Diluted Average Shares
89,103.99
84,899
77,902
610.02
610.02
Total Operating Income as Reported
130,065
144,708
115,109
61,028
-5,969
Rent Expense Supplemental
52,853
46,839
24,438
22,219
36
Total Expenses
1,391,415
977,153
564,708
513,419
48,558
Net Income from Continuing & Discontinued Operation
-56,822
68,159
42,219
31,734
-4,944
Normalized Income
-41,799.80
81,123.29
60,406.48
37,277.25
-2,120.16
Interest Income
6,998
4,963
2,810
6,137
167
Interest Expense
137,544
49,492
32,234
41,479
1,826
Net Interest Income
-145,938
-58,392
-48,210
-35,539
-2,037
EBIT
103,209
130,800
108,955
76,122
-4,838
EBITDA
211,488
211,585
177,160
118,476
-4,551
Reconciled Cost of Revenue
787,533
520,806
251,549
190,148
37,911
Reconciled Depreciation
108,279
80,785
68,205
42,354
287
Net Income from Continuing Operation Net Minority Interest
-56,822
68,159
42,219
31,734
-4,944
Total Unusual Items Excluding Goodwill
-25,037
-15,319
-23,597
-7,391
-3,090
Total Unusual Items
-25,037
-15,319
-23,597
-7,391
-3,090
Normalized EBITDA
236,525
226,904
200,757
125,867
-1,461
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,014.80
-2,354.71
-5,409.52
-1,847.75
-266.16
12/31/2022 - 12/6/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade