Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
450,907
158,320
13,996
17,488
15,935
Cost of Revenue
33,630
13,242
5,879
2,888
2,859
Gross Profit
417,277
145,078
8,117
14,600
13,076
Operating Expense
248,702
196,454
129,411
87,984
51,846
Operating Income
168,575
-51,376
-121,294
-73,384
-38,770
Net Non Operating Interest Income Expense
-19,074
-17,548
-6,997
-2,807
-1,248
Other Income Expense
--
--
-4,268
-2,311
-997
Pretax Income
149,501
-68,924
-128,291
-78,502
-41,015
Net Income Common Stockholders
138,606
-68,924
-128,291
-78,502
-41,015
Diluted NI Available to Com Stockholders
138,606
-68,924
-128,291
-78,502
-41,015
Basic EPS
1.58
-0.80
-1.66
-1.21
-0.67
Diluted EPS
1.40
-0.80
-1.66
-1.21
-0.67
Basic Average Shares
87,593.03
86,059.10
78,707.50
64,993.48
60,958.86
Diluted Average Shares
93,997.53
86,059.10
78,707.50
64,993.48
60,958.86
Total Operating Income as Reported
168,575
-51,376
-121,294
-73,384
-38,770
Total Expenses
282,332
209,696
135,290
90,872
54,705
Net Income from Continuing & Discontinued Operation
138,606
-68,924
-128,291
-78,502
-41,015
Normalized Income
138,606
-68,924
-128,291
-76,191
-40,018
Interest Income
7,560
6,624
7,654
3,466
1,090
Interest Expense
26,634
24,172
14,651
6,273
2,338
Net Interest Income
-19,074
-17,548
-6,997
-2,807
-1,248
EBIT
176,135
-44,752
-113,640
-72,229
-38,677
EBITDA
177,828
-43,224
-111,443
-70,051
-35,030
Reconciled Cost of Revenue
33,630
13,242
5,879
2,888
2,859
Reconciled Depreciation
1,693
1,528
2,197
2,178
3,647
Net Income from Continuing Operation Net Minority Interest
138,606
-68,924
-128,291
-78,502
-41,015
Total Unusual Items Excluding Goodwill
0
0
0
-2,311
-997
Total Unusual Items
0
0
0
-2,311
-997
Normalized EBITDA
177,828
-43,224
-111,443
-67,740
-34,033
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/26/2018
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