Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
596,965
447,767
231,339
0
0
Cost of Revenue
304,302
262,549
153,463
143
--
Gross Profit
292,663
185,218
77,876
-143
--
Operating Expense
28,886
32,240
28,276
17,152
12,511
Operating Income
263,777
152,978
49,600
-17,295
-12,511
Net Non Operating Interest Income Expense
-8,807
-6,351
-3,326
2,876
1,006
Other Income Expense
-72,351
-116,145
-37,733
40,504
52,314
Pretax Income
182,619
30,482
8,541
26,085
40,809
Tax Provision
99,824
61,283
0
--
--
Net Income Common Stockholders
72,758
-29,290
6,118
26,085
40,809
Diluted NI Available to Com Stockholders
72,758
-29,290
6,118
26,085
40,809
Basic EPS
0.28
-0.11
0.02
0.12
0.18
Diluted EPS
0.27
-0.11
0.02
0.12
0.18
Basic Average Shares
260,043.5740
258,375.0970
250,651.5060
224,946.4120
224,943.4530
Diluted Average Shares
264,496.8030
258,375.0970
255,772.0780
225,176.7140
224,947.8070
Total Operating Income as Reported
-133,129
--
--
20,122
39,419
Rent Expense Supplemental
1,635
1,583
1,431
1,316
1,324
Total Expenses
333,188
294,789
181,739
17,295
12,511
Net Income from Continuing & Discontinued Operation
72,758
-29,290
6,118
26,085
40,809
Normalized Income
116,168.6000
69,433.2500
47,259
24,232.8000
40,525.6464
Interest Income
1,665
3,412
4,707
2,899
1,036
Interest Expense
8,867
9,444
7,558
17
25
Net Interest Income
-8,807
-6,351
-3,326
2,876
1,006
EBIT
191,486
39,926
16,099
26,102
40,834
EBITDA
254,905
102,806
39,836
26,245
40,980
Reconciled Cost of Revenue
304,302
262,549
153,463
143
--
Reconciled Depreciation
63,419
62,880
23,737
143
146
Net Income from Continuing Operation Net Minority Interest
72,758
-29,290
6,118
26,085
40,809
Total Unusual Items Excluding Goodwill
-72,351
-116,145
-41,141
3,087
384
Total Unusual Items
-72,351
-116,145
-41,141
3,087
384
Normalized EBITDA
327,256
218,951
80,977
23,158
40,596
Tax Rate for Calcs
0.0004
0.0002
0
0.0004
0.0003
Tax Effect of Unusual Items
-28,940.4000
-17,421.7500
0
1,234.8000
100.6464
12/31/2022 - 1/2/2008
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