Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
750,880
525,553
316,296
200,767
Cost of Revenue
562,740
383,312
227,848
145,465
Gross Profit
188,140
142,241
88,448
55,302
Operating Expense
71,216
51,399
32,168
14,714
Operating Income
116,924
90,842
56,280
40,588
Net Non Operating Interest Income Expense
-87,415
-68,940
-53,356
-26,236
Other Income Expense
-12,148
-22,958
388
426
Pretax Income
17,361
-1,056
3,312
14,778
Tax Provision
2,112
-1,065
320
111
Net Income Common Stockholders
-4,749
-4,537
2,992
14,667
Diluted NI Available to Com Stockholders
-4,749
-4,537
2,992
14,667
Basic EPS
-0.15
-0.10
0.08
0.38
Diluted EPS
-0.15
-0.10
0.08
0.38
Basic Average Shares
55,453.12
43,264.85
38,821.15
38,821.15
Diluted Average Shares
55,453.12
43,264.85
38,821.15
38,821.15
Total Operating Income as Reported
116,701
78,862
56,417
40,491
Total Expenses
633,956
434,711
260,016
160,179
Net Income from Continuing & Discontinued Operation
11,675
11,887
2,992
14,667
Normalized Income
21,893.70
30,365.89
2,868.24
14,763.27
Interest Expense
87,415
68,940
53,356
26,236
Net Interest Income
-87,415
-68,940
-53,356
-26,236
EBIT
104,776
67,884
56,668
41,014
EBITDA
346,368
210,615
136,732
90,705
Reconciled Cost of Revenue
562,740
383,312
227,848
145,465
Reconciled Depreciation
241,592
142,731
80,064
49,691
Net Income from Continuing Operation Net Minority Interest
11,675
11,887
2,992
14,667
Total Unusual Items Excluding Goodwill
-11,634
-23,391
137
-97
Total Unusual Items
-11,634
-23,391
137
-97
Normalized EBITDA
358,002
234,006
136,595
90,802
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,415.30
-4,912.11
13.24
-0.73
12/31/2023 - 9/17/2025
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