Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
81,181
70,938
58,066
47,045
39,371
Cost of Revenue
53,938
44,947
36,903
31,874
27,333
Gross Profit
27,243
25,991
21,163
15,171
12,038
Operating Expense
21,115
19,521
16,312
11,987
9,102
Operating Income
6,128
6,470
4,851
3,184
2,936
Net Non Operating Interest Income Expense
-2,043
-1,986
-2,194
-1,519
-982
Pretax Income
4,490
4,106
1,675
1,444
1,954
Tax Provision
1,244
1,140
636
583
473
Net Income Common Stockholders
8,768
3,012
1,048
950
1,672
Diluted NI Available to Com Stockholders
8,768
3,012
1,048
950
1,672
Basic EPS
0.12
0.04
3.50
0.01
0.02
Diluted EPS
0.12
0.04
3.50
0.01
0.02
Basic Average Shares
71,766
71,696
29,934
71,838.55
71,838.55
Diluted Average Shares
73,579
73,062
29,934
71,838.55
71,838.55
Total Operating Income as Reported
6,533
6,092
3,869
2,963
2,936
Total Expenses
75,053
64,468
53,215
43,861
36,435
Net Income from Continuing & Discontinued Operation
8,768
3,012
1,048
950
1,672
Normalized Income
2,962.21
3,285.05
2,024.35
1,129.01
1,672
Interest Income
87
96
14
15
65
Interest Expense
2,099
2,055
2,198
1,424
946
Net Interest Income
-2,043
-1,986
-2,194
-1,519
-982
EBIT
6,589
6,161
3,873
2,868
2,900
EBITDA
9,121
8,482
5,834
4,279
3,986
Reconciled Cost of Revenue
53,938
44,947
36,903
31,874
27,333
Reconciled Depreciation
2,532
2,321
1,961
1,411
1,086
Net Income from Continuing Operation Net Minority Interest
3,255
3,012
1,048
950
1,672
Total Unusual Items Excluding Goodwill
405
-378
-1,574
-221
0
Total Unusual Items
-441
-378
-1,574
-221
0
Normalized EBITDA
9,562
8,860
7,408
4,500
3,986
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
112.21
-104.95
-597.65
-41.99
0
12/31/2022 - 12/20/2024
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