Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,518,060
1,400,179
919,688
776,054
569,136
Cost of Revenue
833,847
781,335
556,677
403,787
265,845
Gross Profit
684,213
618,844
363,011
372,267
303,291
Operating Expense
598,444
526,139
393,776
337,746
279,309
Operating Income
85,769
92,705
-30,765
34,521
23,982
Net Non Operating Interest Income Expense
-75,035
-56,163
-36,344
-32,840
-24,642
Other Income Expense
9,063
-30,248
76,101
17,816
18,185
Pretax Income
18,811
5,308
8,992
19,497
17,525
Tax Provision
2,578
846
-20,104
2,860
-1,150
Earnings from Equity Interest Net of Tax
--
--
--
--
-396
Net Income Common Stockholders
3,768
-7,360
32,609
82
1,369
Diluted NI Available to Com Stockholders
3,768
-7,360
32,609
82
1,369
Basic EPS
0.02
-0.03
0.13
0.00
0.00
Diluted EPS
0.02
-0.03
0.13
0.00
0.00
Basic Average Shares
254,478.6600
252,800.7090
246,763.8350
236,542.9320
220,691.4710
Diluted Average Shares
254,478.6600
252,800.7090
254,651.6790
236,542.9320
220,691.4710
Total Operating Income as Reported
71,039
78,485
-30,195
35,157
23,311
Total Expenses
1,432,291
1,307,474
950,453
741,533
545,154
Net Income from Continuing & Discontinued Operation
3,768
-7,360
32,609
82
1,369
Normalized Income
-12,981.9086
12,041.4619
-40,471.4500
-19,846.2196
-13,819.9336
Interest Income
1,718
1,715
1,272
763
649
Interest Expense
75,114
56,478
36,240
32,627
24,768
Net Interest Income
-75,035
-56,163
-36,344
-32,840
-24,642
EBIT
93,925
61,786
45,232
52,124
42,293
EBITDA
195,991
155,548
117,538
112,892
97,496
Reconciled Cost of Revenue
833,847
781,335
556,677
403,787
265,845
Reconciled Depreciation
102,066
93,762
72,306
60,768
55,203
Net Income from Continuing Operation Net Minority Interest
3,768
-7,360
32,609
82
1,369
Total Unusual Items Excluding Goodwill
19,410
-23,080
85,977
23,354
20,584
Total Unusual Items
19,410
-23,080
85,977
23,354
20,584
Normalized EBITDA
176,581
178,628
31,561
89,538
76,912
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0001
0.0003
Tax Effect of Unusual Items
2,660.0914
-3,678.5381
12,896.5500
3,425.7804
5,395.0664
12/31/2022 - 8/15/2024
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