Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
755,803
623,300
564,627
491,659
527,620
Cost of Revenue
563,048
473,365
431,287
365,579
405,052
Gross Profit
192,755
149,935
133,340
126,080
122,568
Operating Expense
99,563
99,421
85,662
75,025
73,145
Operating Income
93,192
50,514
47,678
51,055
49,423
Net Non Operating Interest Income Expense
-50,383
-95,088
-70,738
-58,872
-28,862
Pretax Income
-138,829
-184,582
25,063
-11,633
562,984
Tax Provision
53,067
49,389
14,033
512
-6,287
Net Income Common Stockholders
-219,475
-249,133
-7,226
-28,567
551,259
Diluted NI Available to Com Stockholders
-219,475
-249,133
-7,226
-28,567
551,259
Basic EPS
-0.47
-0.54
-0.02
-0.06
1.27
Diluted EPS
-0.47
-0.54
-0.02
-0.06
1.27
Basic Average Shares
465,143.8010
460,113.2450
449,661.5330
449,570.5900
434,049.0350
Diluted Average Shares
465,143.8010
460,113.2450
449,661.5330
449,570.5900
434,049.0350
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
662,611
572,786
516,949
440,604
478,197
Net Income from Continuing & Discontinued Operation
-219,475
-249,133
-7,226
-28,567
551,259
Normalized Income
-128,670.5100
-189,640.2600
-7,817.7900
-54,048.8300
27,402.0100
Interest Income
14,602
17,628
19,891
25,424
15,131
Interest Expense
53,693
101,424
82,140
84,296
40,019
Net Interest Income
-50,383
-95,088
-70,738
-58,872
-28,862
EBIT
-85,136
-83,158
107,203
62,712
603,003
EBITDA
-73,594
-72,106
115,945
79,475
609,404
Reconciled Cost of Revenue
563,048
473,365
431,287
365,579
405,052
Reconciled Depreciation
11,542
11,052
8,742
6,812
6,401
Net Income from Continuing Operation Net Minority Interest
-219,475
-249,133
-7,226
-28,567
551,259
Total Unusual Items Excluding Goodwill
-109,403
-71,678
713
30,701
631,153
Total Unusual Items
-109,403
-71,678
713
30,701
631,153
Normalized EBITDA
35,809
-428
115,232
39,304
-21,423
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-18,598.5100
-12,185.2600
121.2100
5,219.1700
107,296.0100
12/31/2022 - 1/3/2000
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