Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
840,848
677,564
423,239
270,259
220,180
Cost of Revenue
382,553
307,218
60,910
33,407
22,895
Gross Profit
458,295
370,346
362,329
236,852
197,285
Operating Expense
358,045
293,125
407,945
262,048
187,512
Operating Income
100,250
77,221
-45,616
-25,196
9,773
Net Non Operating Interest Income Expense
--
--
--
--
1,253
Other Income Expense
14,002
11,647
9,464
8,544
1,253
Pretax Income
114,252
88,868
-36,152
-16,652
11,026
Tax Provision
33,594
29,863
7,041
-30,736
-172,337
Net Income Common Stockholders
80,658
59,005
-43,193
14,084
183,363
Diluted NI Available to Com Stockholders
80,658
59,005
-43,193
14,084
183,363
Basic EPS
1.06
0.80
-0.60
0.20
2.64
Diluted EPS
0.99
0.75
-0.60
0.20
2.60
Basic Average Shares
76,204.98
74,200.92
71,424.16
70,058.95
69,382.28
Diluted Average Shares
81,938.29
78,979.03
71,424.16
71,922.92
70,421.32
Total Operating Income as Reported
100,250
77,221
-45,616
-25,196
9,773
Total Expenses
740,598
600,343
468,855
295,455
210,407
Net Income from Continuing & Discontinued Operation
80,658
59,005
-43,193
14,084
183,363
Normalized Income
80,658
59,005
-43,193
14,084
183,363
Interest Income
--
--
--
--
1,253
Net Interest Income
--
--
--
--
1,253
EBIT
100,250
77,221
-45,616
-25,196
9,773
EBITDA
102,041
78,775
-43,921
-22,855
12,175
Reconciled Cost of Revenue
382,553
307,218
60,910
33,407
22,895
Reconciled Depreciation
1,791
1,554
1,695
2,341
2,402
Net Income from Continuing Operation Net Minority Interest
80,658
59,005
-43,193
14,084
183,363
Normalized EBITDA
102,041
78,775
-43,921
-22,855
12,175
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/25/2018
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