Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,088,880
2,202,506
1,300,205
804,029
666,701
Cost of Revenue
261,080
194,216
123,595
111,011
104,799
Gross Profit
2,827,800
2,008,290
1,176,610
693,018
561,902
Operating Expense
1,919,758
1,566,306
1,737,178
833,179
734,064
Operating Income
908,042
441,984
-560,568
-140,161
-172,162
Other Income Expense
98,388
86,706
75,361
53,138
14,234
Pretax Income
1,006,430
528,690
-485,207
-87,023
-157,928
Tax Provision
14,734
-1,031
-931
3,801
622
Net Income Common Stockholders
991,696
529,721
-484,276
-90,824
-158,550
Diluted NI Available to Com Stockholders
991,696
529,721
-484,276
-90,824
-158,550
Basic EPS
5.19
2.84
-3.33
-0.57
-1.07
Diluted EPS
4.90
2.62
-3.33
-0.57
-1.07
Basic Average Shares
191,616.12
186,383.27
145,472.39
158,993.09
147,792.10
Diluted Average Shares
202,503.17
202,107.98
145,472.39
158,993.09
147,792.10
Total Operating Income as Reported
908,042
441,984
-560,568
-140,161
-172,162
Total Expenses
2,180,838
1,760,522
1,860,773
944,190
838,863
Net Income from Continuing & Discontinued Operation
991,696
529,721
-484,276
-90,824
-158,550
Normalized Income
991,696
529,721
-484,276
-90,824
-158,550
EBIT
908,042
441,984
-560,568
-140,161
-172,162
EBITDA
924,921
457,932
-544,925
-126,459
-164,162
Reconciled Cost of Revenue
261,080
194,216
123,595
111,011
104,799
Reconciled Depreciation
16,879
15,948
15,643
13,702
8,000
Net Income from Continuing Operation Net Minority Interest
991,696
529,721
-484,276
-90,824
-158,550
Normalized EBITDA
924,921
457,932
-544,925
-126,459
-164,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/21/2024
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