Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,013,259
2,501,315
1,796,161
1,366,417
990,535
Cost of Revenue
1,690,840
1,410,869
1,014,812
765,203
561,620
Gross Profit
1,322,419
1,090,446
781,349
601,214
428,915
Operating Expense
1,281,443
1,065,040
694,167
548,429
424,794
Operating Income
40,976
25,406
87,182
52,785
4,121
Net Non Operating Interest Income Expense
8,670
7,422
6,066
2,849
-502
Other Income Expense
-33,972
-33,622
-2,013
707
-5,310
Pretax Income
15,674
-794
91,235
56,341
-1,691
Tax Provision
-10,701
-17,040
23,379
15,077
1,284
Net Income Common Stockholders
-131,978
-156,607
42,491
19,831
-20,967
Diluted NI Available to Com Stockholders
-131,978
-156,607
42,491
19,831
-20,967
Basic EPS
-1.22
-1.36
0.25
0.12
-0.12
Diluted EPS
-1.23
-1.36
0.24
0.11
-0.12
Basic Average Shares
177,084
114,998
171,111.19
171,111.19
171,111
Diluted Average Shares
177,084
114,998
177,657.48
177,657.48
171,111
Total Operating Income as Reported
40,976
25,406
87,182
52,785
4,121
Total Expenses
2,972,283
2,475,909
1,708,979
1,313,632
986,414
Net Income from Continuing & Discontinued Operation
26,375
16,246
67,856
41,264
-2,975
Normalized Income
26,375
16,246
67,856
41,264
-2,975
Interest Income
8,901
7,653
6,164
2,882
0
Interest Expense
--
231
98
33
502
Net Interest Income
8,670
7,422
6,066
2,849
-502
EBIT
15,007
-563
91,333
56,374
-1,189
EBITDA
34,754
16,237
106,144
68,476
8,401
Reconciled Cost of Revenue
1,690,840
1,410,869
1,014,812
765,203
561,620
Reconciled Depreciation
19,747
16,800
14,811
12,102
9,590
Net Income from Continuing Operation Net Minority Interest
26,375
16,246
67,856
41,264
-2,975
Normalized EBITDA
34,754
16,237
106,144
68,476
8,401
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/19/2025
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