Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2021
Total Revenue
955,788
854,161
578,747
518,331
640,652
Cost of Revenue
670,566
569,814
174,700
153,600
224,001
Gross Profit
285,222
284,347
404,047
364,731
416,651
Operating Expense
321,737
255,875
245,757
200,531
72,509
Operating Income
-36,515
28,472
158,290
164,200
344,142
Other Income Expense
-25,974
-12,857
9,296
7,920
--
Pretax Income
-62,489
15,615
167,483
172,095
344,142
Tax Provision
2,693
2,279
3,889
8,082
21,664
Net Income Common Stockholders
-52,563
5,409
160,739
163,049
320,614
Diluted NI Available to Com Stockholders
-52,563
5,409
160,739
163,049
320,614
Basic EPS
-1.51
0.16
4.82
4.89
9.62
Diluted EPS
-1.51
0.09
1.55
1.57
3.09
Basic Average Shares
34,846.97
33,372.51
33,317.08
33,317.08
33,317.08
Diluted Average Shares
34,846.97
107,126.23
103,642.98
103,642.98
103,642.98
Total Operating Income as Reported
-36,515
28,472
158,187
164,175
--
Rent Expense Supplemental
33,708
32,192
27,051
26,327
14,051
Total Expenses
992,303
825,689
420,457
354,131
296,510
Net Income from Continuing & Discontinued Operation
-52,563
5,409
160,739
163,049
320,614
Normalized Income
-52,563
5,409
160,739
163,049
320,614
EBIT
-36,515
28,472
158,290
164,200
344,142
EBITDA
74,333
122,387
172,180
171,584
347,827
Reconciled Cost of Revenue
726,678
625,926
174,700
153,600
224,072
Reconciled Depreciation
54,736
37,803
13,890
7,384
3,614
Net Income from Continuing Operation Net Minority Interest
-52,563
5,409
160,739
163,049
320,614
Normalized EBITDA
74,333
122,387
172,180
171,584
347,827
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 5/20/2026
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