Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
229,758
176,110
113,869
82,246
127,860
Cost of Revenue
92,505
76,332
51,174
33,987
39,362
Gross Profit
137,253
99,778
62,695
48,259
88,498
Operating Expense
76,912
69,471
58,554
80,560
49,416
Operating Income
60,341
30,307
4,141
-32,301
39,082
Net Non Operating Interest Income Expense
-9,934
-6,863
100
1,913
-19
Other Income Expense
2,675
25,224
3,157
-50
340
Pretax Income
53,082
48,668
7,398
-30,438
39,403
Tax Provision
13,421
10,890
2,843
3,361
0
Net Income Common Stockholders
39,661
37,778
4,555
-33,799
39,403
Diluted NI Available to Com Stockholders
39,661
37,778
4,555
-33,799
39,403
Basic EPS
0.06
0.06
0.01
-0.11
0.13
Diluted EPS
0.06
0.06
0.01
-0.11
0.13
Basic Average Shares
625,611.5000
595,675
484,906
307,864
311,746.5220
Diluted Average Shares
665,216.5000
628,616
521,805
339,099
311,746.5220
Total Expenses
169,417
145,803
109,728
114,547
88,778
Net Income from Continuing & Discontinued Operation
39,661
37,778
4,555
-33,799
39,403
Normalized Income
37,662.3343
18,198.1473
2,611.2132
-33,762.0100
39,063
Interest Income
--
0
1,073
2,003
0
Interest Expense
9,934
6,863
973
90
19
Net Interest Income
-9,934
-6,863
100
1,913
-19
EBIT
63,016
55,531
8,371
-30,348
39,422
EBITDA
137,965
119,480
49,917
-5,889
61,759
Reconciled Cost of Revenue
92,505
76,332
51,174
33,987
39,362
Reconciled Depreciation
74,949
63,949
41,546
24,459
22,337
Net Income from Continuing Operation Net Minority Interest
39,661
37,778
4,555
-33,799
39,403
Total Unusual Items Excluding Goodwill
2,675
25,224
3,157
-50
340
Total Unusual Items
2,675
25,224
3,157
-50
340
Normalized EBITDA
135,290
94,256
46,760
-5,839
61,419
Tax Rate for Calcs
0.0003
0.0002
0.0004
0.0003
0
Tax Effect of Unusual Items
676.3343
5,644.1473
1,213.2132
-13.0100
0
12/31/2022 - 7/18/2023
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