Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
508,417.64
--
352,364.02
218,722.90
142,894.76
Cost of Revenue
336,478.28
--
243,154.07
148,511.80
92,689.10
Gross Profit
171,939.36
--
109,209.95
70,211.11
50,205.66
Operating Expense
53,396.49
--
22,678.41
14,867.88
9,814.01
Operating Income
118,542.87
--
86,531.54
55,343.23
40,391.65
Net Non Operating Interest Income Expense
-15,475.02
--
-2,684.78
-3,763.92
-1,451.70
Pretax Income
151,895.98
--
86,697.96
49,866.72
37,796.69
Tax Provision
30,157.68
--
19,258.96
13,771.13
7,796.08
Net Income Common Stockholders
121,000.11
--
67,420.16
36,095.59
30,000.62
Diluted NI Available to Com Stockholders
121,000.11
--
67,420.16
36,095.59
30,000.62
Basic EPS
1.66
1.16
0.94
0.58
144.22
Diluted EPS
1.66
1.16
0.94
0.58
144.22
Basic Average Shares
72,174.33
69,782.50
71,941.13
62,406.76
208.02
Diluted Average Shares
72,174.33
69,782.50
71,941.13
62,406.76
208.02
Total Operating Income as Reported
120,113.07
--
89,299.04
55,737.57
40,232.48
Total Expenses
389,874.77
--
265,832.48
163,379.67
102,503.11
Net Income from Continuing & Discontinued Operation
121,000.11
--
67,420.16
36,095.59
30,000.62
Normalized Income
86,453.17
75,712
67,861.34
35,991.72
30,002.02
Interest Income
890.99
--
2,888.26
297.83
16.77
Interest Expense
12,083.89
--
4,354.24
2,860.56
842.78
Net Interest Income
-15,475.02
--
-2,684.78
-3,763.92
-1,451.70
EBIT
163,979.86
--
91,052.20
52,727.27
38,639.47
EBITDA
170,952.94
--
93,562.36
53,997.36
40,115.36
Reconciled Cost of Revenue
336,478.28
--
243,154.07
148,511.80
92,689.10
Reconciled Depreciation
6,973.07
--
2,510.16
1,270.08
1,475.89
Net Income from Continuing Operation Net Minority Interest
121,000.11
--
67,420.16
36,095.59
30,000.62
Total Unusual Items Excluding Goodwill
43,105.10
--
-567.17
143.49
-1.76
Total Unusual Items
43,105.10
--
-567.17
143.49
-1.76
Normalized EBITDA
127,847.84
--
94,129.52
53,853.87
40,117.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,558.16
1,424.96
-125.99
39.63
-0.36
12/31/2022 - 2/7/2024
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