Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,108,522
962,195
752,764
569,946
409,049
Cost of Revenue
607,275
525,946
413,331
336,343
250,871
Gross Profit
501,247
436,249
339,433
233,603
158,178
Operating Expense
343,254
364,579
407,361
370,662
347,502
Operating Income
157,993
71,670
-67,928
-137,059
-189,324
Net Non Operating Interest Income Expense
-762
-1,171
-11,465
5,262
-12,093
Pretax Income
157,231
70,499
-79,393
-131,797
-201,417
Tax Provision
3,518
2,229
-3,845
2,008
-6,012
Net Income Common Stockholders
153,713
68,270
-75,548
-133,805
-195,405
Diluted NI Available to Com Stockholders
153,713
68,270
-75,548
-133,805
-195,405
Basic EPS
0.91
0.40
-0.45
-0.81
-1.24
Diluted EPS
0.88
0.39
-0.45
-0.81
-1.24
Basic Average Shares
169,056.80
169,893.22
167,323.35
164,353.91
157,691.17
Diluted Average Shares
178,803.71
175,987.46
167,323.35
164,353.91
157,691.17
Total Operating Income as Reported
157,993
71,670
-67,928
-137,059
-189,324
Total Expenses
950,529
890,525
820,692
707,005
598,373
Net Income from Continuing & Discontinued Operation
153,713
68,270
-75,548
-133,805
-195,405
Normalized Income
153,713
68,270
-75,548
-133,805
-195,405
Interest Expense
--
--
--
--
12,093
Net Interest Income
-762
-1,171
-11,465
5,262
-12,093
EBIT
157,993
71,670
-67,928
-137,059
-189,324
EBITDA
248,232
158,649
101,609
35,614
-10,859
Reconciled Cost of Revenue
607,275
525,946
413,331
336,343
250,871
Reconciled Depreciation
90,239
86,979
169,537
172,673
178,465
Net Income from Continuing Operation Net Minority Interest
153,713
68,270
-75,548
-133,805
-195,405
Normalized EBITDA
248,232
158,649
101,609
35,614
-10,859
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/12/2021
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