Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
656,968
376,624
283,517
271,491
43,431
Cost of Revenue
361,229
206,675
165,807
174,341
26,770
Gross Profit
295,739
169,949
117,710
97,150
16,661
Operating Expense
29,007
18,934
13,634
15,232
15,371
Operating Income
266,732
151,015
104,076
81,918
1,290
Net Non Operating Interest Income Expense
-18,259
-9,350
-13,902
-14,951
-1,652
Other Income Expense
-11,814
-13,261
-5,285
-4,114
2,248
Pretax Income
236,659
128,404
84,889
62,853
1,886
Tax Provision
94,065
50,960
20,805
13,230
0
Net Income Common Stockholders
117,790
64,899
55,711
43,146
930
Diluted NI Available to Com Stockholders
117,790
64,899
55,711
43,146
930
Basic EPS
0.19
0.12
0.14
0.12
0.00
Diluted EPS
0.17
0.11
0.13
0.12
0.00
Basic Average Shares
610,572
540,825
407,054
358,222
329,885
Diluted Average Shares
676,166
589,990.9090
414,258
368,309
346,650
Total Operating Income as Reported
266,732
151,015
104,076
81,918
1,290
Total Expenses
390,236
225,609
179,441
189,573
42,141
Net Income from Continuing & Discontinued Operation
117,790
64,899
55,711
43,146
930
Normalized Income
117,105.5266
65,806.1040
53,899.2034
45,160.0371
25
Interest Income
1,921
2,089
1,036
809
77
Interest Expense
18,751
10,010
13,665
15,221
1,634
Net Interest Income
-18,259
-9,350
-13,902
-14,951
-1,652
EBIT
255,410
138,414
98,554
78,074
3,520
EBITDA
301,319
172,187
127,034
107,879
6,402
Reconciled Cost of Revenue
361,229
206,675
165,807
144,642
24,006
Reconciled Depreciation
45,909
33,773
28,480
29,805
2,882
Net Income from Continuing Operation Net Minority Interest
117,790
64,899
55,711
43,146
930
Total Unusual Items Excluding Goodwill
1,136
-1,504
2,400
-2,551
905
Total Unusual Items
1,136
-1,504
2,400
-2,551
905
Normalized EBITDA
300,183
173,691
124,634
110,430
5,497
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0
Tax Effect of Unusual Items
451.5266
-596.8960
588.2034
-536.9629
0
12/31/2022 - 4/6/2009
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