Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
193,389
155,849
94,536
63,707.4680
58,709.3280
Cost of Revenue
92,068
76,507
54,983
49,654.2950
50,835.2300
Gross Profit
101,321
79,342
39,553
14,053.1730
7,874.0980
Operating Expense
15,830
11,414
5,650
11,029.0630
5,696.4340
Operating Income
85,491
67,928
33,903
3,024.1100
2,177.6640
Net Non Operating Interest Income Expense
795
396
-175
-426.1390
-3,285.3940
Pretax Income
86,349
68,667
32,276
8,167.8730
-776.3040
Tax Provision
21,238
14,759
4,457
1,592.2610
206.7430
Net Income Common Stockholders
65,111
53,908
27,819
6,575.6120
-983.0470
Diluted NI Available to Com Stockholders
65,111
53,908
27,819
6,575.6120
-983.0470
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
75,734.5510
75,734.5510
75,734.5510
Diluted Average Shares
75,803
75,735
75,734.5510
75,734.5510
81,488.0780
Total Operating Income as Reported
85,595
68,245
31,586
7,544.6300
2,211.6570
Total Expenses
107,898
87,921
60,633
60,683.3580
56,531.6640
Net Income from Continuing & Discontinued Operation
65,111
53,908
27,819
6,575.6120
-983.0470
Normalized Income
65,032.5794
53,659.1347
28,049.9918
5,999.6871
-1,144.6323
Interest Income
1,283
974
499
313.1060
126.3900
Interest Expense
488
578
674
739.2450
3,411.7840
Net Interest Income
795
396
-175
-426.1390
-3,285.3940
EBIT
86,837
69,245
32,950
8,907.1180
2,635.4800
EBITDA
97,222
78,896
37,223
15,146.6740
9,207.9410
Reconciled Cost of Revenue
92,068
76,507
54,983
49,654.2950
50,835.2300
Reconciled Depreciation
10,385
9,651
4,273
6,239.5560
6,572.4610
Net Income from Continuing Operation Net Minority Interest
65,111
53,908
27,819
6,575.6120
-983.0470
Total Unusual Items Excluding Goodwill
104
317
-268
715.3830
199.4880
Total Unusual Items
104
317
-268
715.3830
199.4880
Normalized EBITDA
97,118
78,579
37,491
14,431.2910
9,008.4530
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
25.5794
68.1347
-37.0082
139.4581
37.9027
12/31/2022 - 4/25/2013
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