Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
547,302
424,626
180,590
116,932.53
118,282
Cost of Revenue
135,318
103,826
32,176
89,481.36
49,053
Gross Profit
411,984
320,800
148,414
27,451.17
69,229
Operating Expense
343,460
268,434
123,639
21,185.38
65,682
Operating Income
68,524
52,366
24,775
6,265.79
3,547
Net Non Operating Interest Income Expense
-10,485
-6,162
-474
-3,209.74
-1,982
Pretax Income
58,054
44,406
24,278
5,242.47
5,735
Tax Provision
16,727
13,861
6,962
324.06
1,596
Net Income Common Stockholders
41,079
29,888
16,540
5,051.09
4,281
Diluted NI Available to Com Stockholders
41,079
29,888
16,540
5,051.09
4,281
Basic EPS
1.31
1.02
0.59
0.19
0.16
Diluted EPS
1.31
1.02
0.59
0.19
0.16
Basic Average Shares
31,413.50
30,647.06
30,050.25
27,152.21
27,152.21
Diluted Average Shares
31,523
30,647.06
30,050.25
27,152.21
27,152.21
Rent Expense Supplemental
--
--
--
6,132
5,748
Total Expenses
478,778
372,260
155,815
110,666.74
114,735
Net Income from Continuing & Discontinued Operation
41,079
29,888
16,540
5,051.09
4,281
Normalized Income
42,810.98
30,575.17
16,980.07
8,059.90
3,944.68
Interest Income
1,715
1,982
1,437
1,386.84
91
Interest Expense
10,599
7,878
3,473
11.35
1,492
Net Interest Income
-10,485
-6,162
-474
-3,209.74
-1,982
EBIT
68,653
52,284
27,751
5,253.83
7,227
EBITDA
99,832
76,443
39,819
14,017.91
17,013
Reconciled Cost of Revenue
135,318
103,826
32,176
89,481.36
49,053
Reconciled Depreciation
31,179
24,159
12,068
8,764.08
8,457
Net Income from Continuing Operation Net Minority Interest
41,079
29,888
16,540
5,051.09
4,281
Total Unusual Items Excluding Goodwill
-2,433
-999
-617
-3,207.05
466
Total Unusual Items
-2,433
-999
-617
-3,207.05
466
Normalized EBITDA
102,265
77,442
40,436
17,224.95
16,547
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-701.02
-311.83
-176.93
-198.24
129.68
12/31/2022 - 7/25/2024
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