Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
529,680
489,679
472,672
425,772
433,893
Cost of Revenue
485,840
455,252
437,577
395,545
401,363
Gross Profit
43,840
34,427
35,095
30,227
32,530
Operating Expense
30,519
27,999
25,403
24,327
24,213
Operating Income
13,321
6,428
9,692
5,900
8,317
Net Non Operating Interest Income Expense
-1,353
-1,768
-2,096
-2,322
-1,530
Other Income Expense
3,048
2,057
1,547
-3,123
778
Pretax Income
15,016
6,717
9,377
464
7,565
Tax Provision
3,612
1,503
2,809
162
2,808
Net Income Common Stockholders
6,782
3,670
3,486
3,867
3,874
Diluted NI Available to Com Stockholders
6,782
3,670
3,486
3,867
3,874
Basic EPS
0.28
0.18
0.17
0.19
0.19
Diluted EPS
0.28
0.18
0.17
0.19
0.19
Basic Average Shares
27,740.0900
20,616.2270
20,616.2270
20,020.3640
20,548.7600
Diluted Average Shares
27,740.0900
20,616.2270
20,616.2270
20,020.3640
20,548.7600
Total Operating Income as Reported
13,316
6,377
10,008
1,548
8,067
Total Expenses
516,359
483,251
462,980
419,872
425,576
Net Income from Continuing & Discontinued Operation
6,782
3,670
3,486
3,867
3,874
Normalized Income
4,686.6593
2,354.2742
2,838.7960
6,228.9784
3,617.4427
Interest Income
382
145
208
205
120
Interest Expense
1,588
1,766
2,168
2,399
1,488
Net Interest Income
-1,353
-1,768
-2,096
-2,322
-1,530
EBIT
16,604
8,483
11,545
2,863
9,053
EBITDA
16,604
15,403
17,631
9,074
14,888
Reconciled Cost of Revenue
485,840
455,252
437,577
395,545
401,363
Reconciled Depreciation
--
6,920
6,086
6,211
5,835
Net Income from Continuing Operation Net Minority Interest
6,782
3,670
3,486
3,867
3,874
Total Unusual Items Excluding Goodwill
2,759
1,695
924
-3,629
408
Total Unusual Items
2,759
1,695
924
-3,629
408
Normalized EBITDA
13,845
13,708
16,707
12,703
14,480
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
663.6593
379.2742
276.7960
-1,267.0216
151.4427
12/31/2022 - 7/15/2003
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