Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,905,439
2,746,642
1,676,253
1,450,466
772,052
Cost of Revenue
2,266,305
2,508,529
1,280,774
1,023,779
522,315
Gross Profit
639,134
238,113
395,479
426,687
249,737
Operating Expense
423,692
329,255
232,572
192,281
186,223
Operating Income
215,442
-91,142
162,907
234,406
63,514
Net Non Operating Interest Income Expense
57,332
46,446
32,806
27,350
5,961
Other Income Expense
129,490
-58,197
25,861
57,193
-827,984
Pretax Income
402,264
-102,893
221,574
318,949
-758,509
Tax Provision
-48,987
-33,375
64,583
47,400
3,263
Net Income Common Stockholders
451,275
-69,508
18,109
44,908
-768,847
Average Dilution Earnings
--
0
4,005
7,990
0
Diluted NI Available to Com Stockholders
451,275
-69,508
22,114
52,898
-768,847
Basic EPS
5.02
-0.44
0.08
0.23
-3.89
Diluted EPS
4.99
-0.44
0.08
0.23
-3.89
Basic Average Shares
240,321.50
158,699
222,540.12
197,748
197,748
Diluted Average Shares
251,230.50
158,699
222,540.12
215,432
215,432
Total Operating Income as Reported
215,568
-96,435
167,158
269,528
-38,116
Total Expenses
2,689,997
2,837,784
1,513,346
1,216,060
708,538
Net Income from Continuing & Discontinued Operation
451,275
-69,508
155,667
267,562
-768,847
Normalized Income
332,247.60
-76,670.90
148,168.91
245,578.18
-658,284.37
Interest Income
57,981
47,672
34,712
29,262
8,645
Interest Expense
649
1,226
1,906
1,912
2,684
Net Interest Income
57,332
46,446
32,806
27,350
5,961
EBIT
402,913
-101,667
223,480
320,861
-755,825
EBITDA
508,114
-25,040
274,334
355,748
-742,548
Reconciled Cost of Revenue
2,266,305
2,508,529
1,280,774
1,023,779
522,315
Reconciled Depreciation
105,201
76,627
50,854
34,887
13,277
Net Income from Continuing Operation Net Minority Interest
451,275
-69,508
156,991
271,549
-761,772
Total Unusual Items Excluding Goodwill
198,379
10,596
12,443
30,518
-130,997
Total Unusual Items
198,379
10,596
12,443
30,518
-130,997
Normalized EBITDA
309,735
-35,636
261,891
325,230
-611,551
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
79,351.60
3,433.10
3,620.91
4,547.18
-27,509.37
12/31/2022 - 6/5/2025
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