Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,325,553
1,261,341
1,004,550
772,814
685,414
Cost of Revenue
786,897
749,169
597,652
508,944
451,084
Gross Profit
538,656
512,172
406,898
263,870
234,330
Operating Expense
257,585
288,364
367,756
327,507
549,349
Operating Income
281,071
223,808
39,142
-63,637
-315,019
Net Non Operating Interest Income Expense
69,890
48,434
32,291
38,748
57,758
Other Income Expense
-252,273
-220,617
-492,555
-156,279
-19,113
Pretax Income
98,688
51,625
-421,122
-181,168
-276,374
Tax Provision
-20,122
-19,745
24,576
15,571
16,400
Net Income Common Stockholders
122,542
77,284
-401,406
-128,438
-314,526
Diluted NI Available to Com Stockholders
122,542
77,284
-401,406
-128,438
-314,526
Basic EPS
1.51
0.99
-5.66
-2.14
-8.28
Diluted EPS
1.41
0.93
-5.66
-2.14
-8.28
Basic Average Shares
81,625.32
78,336.10
70,879.81
60,038.89
38,253.74
Diluted Average Shares
92,428.38
83,097.23
70,879.81
60,038.89
58,302.65
Total Operating Income as Reported
345,477
263,827
66,840
-24,400
-251,505
Total Expenses
1,044,482
1,037,533
965,408
836,451
1,000,433
Net Income from Continuing & Discontinued Operation
126,808
81,389
-401,406
-128,438
-302,321
Normalized Income
230,192.80
185,739.86
-97,275.09
-31,325.86
-306,591.38
Interest Income
69,890
48,434
32,291
38,748
57,758
Net Interest Income
69,890
48,434
32,291
38,748
57,758
EBIT
281,071
223,808
39,142
-63,637
-315,019
EBITDA
303,610
253,885
67,895
-44,510
-308,725
Reconciled Cost of Revenue
786,897
749,169
597,652
508,944
451,084
Reconciled Depreciation
22,539
30,077
28,753
19,127
6,294
Net Income from Continuing Operation Net Minority Interest
126,808
81,389
-401,406
-128,438
-302,321
Total Unusual Items Excluding Goodwill
-172,308
-140,200
-408,943
-130,826
5,756
Total Unusual Items
-172,308
-140,200
-408,943
-130,826
5,756
Normalized EBITDA
475,918
394,085
476,838
86,316
-314,481
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-68,923.20
-35,849.14
-104,812.09
-33,713.86
1,485.62
12/31/2022 - 4/21/2021
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