Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,809,629
1,635,147
1,263,963
944,285
653,560
Cost of Revenue
697,474
650,706
515,522
411,634
326,933
Gross Profit
1,112,155
984,441
748,441
532,651
326,627
Operating Expense
941,142
906,973
787,527
646,846
447,663
Operating Income
171,013
77,468
-39,086
-114,195
-121,036
Net Non Operating Interest Income Expense
-3,263
87
4,836
5,095
2,847
Other Income Expense
-2,459
-5,927
3,999
-2,838
5,213
Pretax Income
165,291
71,628
-30,251
-111,938
-112,976
Tax Provision
-139,715
3,695
6,727
5,902
1,043
Net Income Common Stockholders
305,006
67,933
-36,978
-117,840
-114,019
Diluted NI Available to Com Stockholders
305,006
67,933
-36,978
-117,840
-114,019
Basic EPS
1.39
0.33
-0.19
-0.65
-0.68
Diluted EPS
1.39
0.31
-0.19
-0.65
-0.68
Basic Average Shares
209,687.70
205,833.20
194,646.44
180,818.40
167,774.12
Diluted Average Shares
217,729.40
217,569.90
194,646.44
180,818.40
167,774.12
Total Operating Income as Reported
171,013
77,468
-39,086
-114,195
-121,036
Total Expenses
1,638,616
1,557,679
1,303,049
1,058,480
774,596
Net Income from Continuing & Discontinued Operation
305,006
67,933
-36,978
-117,840
-114,019
Normalized Income
305,006
67,933
-36,978
-117,840
-114,019
Interest Income
6,989
7,699
8,077
7,447
4,149
Interest Expense
10,252
7,612
3,241
2,352
1,302
Net Interest Income
-3,263
87
4,836
5,095
2,847
EBIT
175,543
79,240
-27,010
-109,586
-111,674
EBITDA
220,591
126,001
-8,956
-95,891
-104,950
Reconciled Cost of Revenue
678,244
628,979
517,103
411,057
326,933
Reconciled Depreciation
45,048
46,761
16,473
13,695
6,724
Net Income from Continuing Operation Net Minority Interest
305,006
67,933
-36,978
-117,840
-114,019
Normalized EBITDA
220,591
126,001
-8,956
-95,891
-104,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/23/2021
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