Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
86,145.9030
83,350.7250
56,126.7510
27,728.1170
17,652.3130
Cost of Revenue
55,980.8630
53,057.8520
35,279.7940
18,926.2000
10,929.9170
Gross Profit
30,165.0410
30,292.8730
20,846.9570
8,801.9170
6,722.3960
Operating Expense
25,040.4410
20,265.8380
10,520.8710
6,381.7610
4,939.9280
Operating Income
5,124.6000
10,027.0350
10,326.0860
2,420.1560
1,782.4680
Net Non Operating Interest Income Expense
-353.0600
-307.9370
-435.3320
-378.9850
-321.4600
Other Income Expense
-418.9650
-942.3630
732.0120
-340.0820
-213.1520
Pretax Income
4,352.5750
8,776.7350
10,622.7660
1,701.0890
1,247.8570
Tax Provision
-1,120.1770
3,252.9680
810.6360
-8.6220
--
Net Income Common Stockholders
5,472.7520
5,523.7670
9,812.1300
1,709.7110
1,247.8570
Diluted NI Available to Com Stockholders
5,472.7520
5,523.7670
9,812.1300
1,709.7110
1,247.8570
Basic EPS
0.12
0.11
0.23
0.05
0.05
Diluted EPS
0.11
0.10
0.20
0.05
0.00
Basic Average Shares
50,123.4260
47,685.7030
42,155.6580
46,314.7000
29,594.4710
Diluted Average Shares
58,442.1960
54,694.8170
48,310.8580
46,314.7000
33,137.4710
Total Operating Income as Reported
6,613.7460
10,702.2380
12,342.1400
2,173.7940
2,254.3050
Rent Expense Supplemental
586.3180
567.4470
349.6910
148.7040
114.4840
Total Expenses
81,021.3040
73,323.6900
45,800.6650
25,307.9610
15,869.8450
Net Income from Continuing & Discontinued Operation
5,472.7520
5,523.7670
9,812.1300
1,709.7110
1,247.8570
Normalized Income
5,617.1588
6,074.3969
9,291.5436
2,147.9611
1,466.0268
Interest Expense
296.7500
307.9370
435.3320
378.9850
321.4600
Net Interest Income
-353.0600
-307.9370
-435.3320
-378.9850
-321.4600
EBIT
4,649.3250
9,084.6720
11,058.0980
2,080.0740
1,569.3170
EBITDA
6,330.0740
10,637.4660
12,065.0240
2,667.0740
2,007.5280
Reconciled Cost of Revenue
55,452.1300
52,529.1190
34,751.0610
18,504.9820
10,929.9170
Reconciled Depreciation
1,680.7490
1,552.7940
1,006.9260
587
438.2110
Net Income from Continuing Operation Net Minority Interest
5,472.7520
5,523.7670
9,812.1300
1,709.7110
1,247.8570
Total Unusual Items Excluding Goodwill
-240.6780
-874.8980
563.5950
-592.3900
-294.6250
Total Unusual Items
-240.6780
-874.8980
563.5950
-592.3900
-294.6250
Normalized EBITDA
6,570.7520
11,512.3640
11,501.4290
3,259.4640
2,302.1530
Tax Rate for Calcs
0.0004
0.0004
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-96.2712
-324.2681
43.0086
-154.1399
-76.4552
12/31/2022 - 5/30/2013
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