Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,036
32,634
40,738
95,450
73,522
Cost of Revenue
21,162
27,290
34,814
80,022
59,888
Gross Profit
5,874
5,344
5,924
15,428
13,634
Operating Expense
6,446
6,482
6,592
8,321
7,561
Operating Income
-572
-1,138
-668
7,107
6,073
Net Non Operating Interest Income Expense
959
1,291
1,536
744
174
Pretax Income
1,691
1,413
683
7,770
5,469
Tax Provision
205
118
314
1,706
1,720
Net Income Common Stockholders
1,486
1,295
369
6,064
3,749
Diluted NI Available to Com Stockholders
1,486
1,295
369
6,064
3,749
Basic EPS
0.00
0.00
0.00
1.78
0.01
Diluted EPS
0.00
0.00
0.00
1.78
0.01
Basic Average Shares
373,556.7780
369,529
341,129
341,129
341,129
Diluted Average Shares
373,556.7780
369,529
341,129
341,129
341,129
Total Expenses
27,608
33,772
41,406
88,343
67,449
Net Income from Continuing & Discontinued Operation
1,486
1,295
369
6,064
3,749
Normalized Income
1,449.0917
1,206.1005
744.9900
6,465.9254
4,496.8806
Interest Income
1,263
1,600
1,866
1,064
514
Interest Expense
304
309
330
320
340
Net Interest Income
959
1,291
1,536
744
174
EBIT
1,995
1,722
1,013
8,090
5,809
EBITDA
4,413
4,050
3,829
10,870
8,556
Reconciled Cost of Revenue
21,162
27,290
34,814
80,022
59,888
Reconciled Depreciation
2,418
2,328
2,816
2,780
2,747
Net Income from Continuing Operation Net Minority Interest
1,486
1,295
369
6,064
3,749
Total Unusual Items Excluding Goodwill
42
97
-453
-515
-1,091
Total Unusual Items
42
97
-453
-515
-1,091
Normalized EBITDA
4,371
3,953
4,282
11,385
9,647
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
5.0917
8.1005
-77.0100
-113.0746
-343.1194
12/31/2022 - 9/1/2005
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