Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
193,389
155,849
94,536
63,707.47
58,709.33
Cost of Revenue
92,068
76,507
54,983
49,654.30
50,835.23
Gross Profit
101,321
79,342
39,553
14,053.17
7,874.10
Operating Expense
15,830
11,414
5,650
11,029.06
5,696.43
Operating Income
85,491
67,928
33,903
3,024.11
2,177.66
Net Non Operating Interest Income Expense
795
396
-175
-426.14
-3,285.39
Pretax Income
86,349
68,667
32,276
8,167.87
-776.30
Tax Provision
21,238
14,759
4,457
1,592.26
206.74
Net Income Common Stockholders
65,111
53,908
27,819
6,575.61
-983.05
Diluted NI Available to Com Stockholders
65,111
53,908
27,819
6,575.61
-983.05
Basic EPS
0.86
0.71
0.37
0.09
-0.01
Diluted EPS
0.86
0.71
0.37
0.09
-0.01
Basic Average Shares
75,803
75,735
75,734.55
75,734.55
75,734.55
Diluted Average Shares
75,803
75,735
75,734.55
75,734.55
81,488.08
Total Operating Income as Reported
85,595
68,245
31,586
7,544.63
2,211.66
Total Expenses
107,898
87,921
60,633
60,683.36
56,531.66
Net Income from Continuing & Discontinued Operation
65,111
53,908
27,819
6,575.61
-983.05
Normalized Income
65,032.58
53,659.13
28,049.99
5,999.69
-1,144.63
Interest Income
1,283
974
499
313.11
126.39
Interest Expense
488
578
674
739.25
3,411.78
Net Interest Income
795
396
-175
-426.14
-3,285.39
EBIT
86,837
69,245
32,950
8,907.12
2,635.48
EBITDA
97,222
78,896
37,223
15,146.67
9,207.94
Reconciled Cost of Revenue
92,068
76,507
54,983
49,654.30
50,835.23
Reconciled Depreciation
10,385
9,651
4,273
6,239.56
6,572.46
Net Income from Continuing Operation Net Minority Interest
65,111
53,908
27,819
6,575.61
-983.05
Total Unusual Items Excluding Goodwill
104
317
-268
715.38
199.49
Total Unusual Items
104
317
-268
715.38
199.49
Normalized EBITDA
97,118
78,579
37,491
14,431.29
9,008.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25.58
68.13
-37.01
139.46
37.90
12/31/2022 - 5/10/2005
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