Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
209,161
148,472
92,076
65,948
63,375
Cost of Revenue
97,737
73,455
45,691
41,943
51,339
Gross Profit
111,424
75,017
46,385
24,005
12,036
Operating Expense
26,349
20,759
12,106
11,693
17,644
Operating Income
85,075
54,258
34,279
12,312
-5,608
Net Non Operating Interest Income Expense
819
-446
-729
-1,317
-2,242
Other Income Expense
-1,728
884
-4,201
-2,112
-2,032
Pretax Income
84,166
54,696
29,349
8,883
-9,882
Tax Provision
31,656
20,956
10,197
2,084
2,095
Net Income Common Stockholders
52,510
33,740
19,152
6,799
-11,977
Diluted NI Available to Com Stockholders
52,510
33,740
19,152
6,799
-11,977
Basic EPS
0.60
0.41
0.27
0.10
-0.18
Diluted EPS
0.59
0.41
0.26
0.10
-0.18
Basic Average Shares
85,949
81,704
72,086
65,776
65,800
Diluted Average Shares
87,870
83,226
73,712
66,513
65,800
Total Operating Income as Reported
--
--
46,385
22,836
9,836
Rent Expense Supplemental
--
42
6
3
19
Total Expenses
124,086
94,214
57,797
53,636
68,983
Net Income from Continuing & Discontinued Operation
52,510
33,740
19,152
6,799
-11,977
Normalized Income
53,537.54
32,442.73
21,516.88
8,415.51
-10,472.30
Interest Income
1,589
566
48
20
2
Interest Expense
770
1,012
777
937
1,679
Net Interest Income
819
-446
-729
-1,317
-2,242
EBIT
84,936
55,708
30,126
9,820
-8,203
EBITDA
95,356
63,932
37,825
23,307
12,249
Reconciled Cost of Revenue
87,464
65,367
38,119
28,559
30,946
Reconciled Depreciation
10,420
8,224
7,699
13,487
20,452
Net Income from Continuing Operation Net Minority Interest
52,510
33,740
19,152
6,799
-11,977
Total Unusual Items Excluding Goodwill
-1,647
2,103
-3,624
-2,112
-2,032
Total Unusual Items
-1,647
2,103
-3,624
-2,112
-2,032
Normalized EBITDA
97,003
61,829
41,449
25,419
14,281
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-619.46
805.73
-1,259.12
-495.49
-527.30
12/31/2022 - 11/27/2006
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade