Breakdown
TTM
12/31/2025
Total Revenue
68,406
38,142
Cost of Revenue
26,724
14,835
Gross Profit
41,682
23,307
Operating Expense
26,774
20,733
Operating Income
14,908
2,574
Net Non Operating Interest Income Expense
-935
-499
Other Income Expense
-9,493
-171
Pretax Income
4,480
1,904
Tax Provision
626
151
Net Income Common Stockholders
3,854
1,753
Diluted NI Available to Com Stockholders
3,854
1,753
Basic EPS
0.11
0.05
Diluted EPS
0.11
0.05
Basic Average Shares
40,071
36,164
Diluted Average Shares
40,777.5000
36,164
Total Expenses
53,498
35,568
Net Income from Continuing & Discontinued Operation
3,854
1,753
Normalized Income
12,020.5228
1,910.4386
Interest Income
64
208
Interest Expense
999
707
Net Interest Income
-935
-499
EBIT
5,479
2,611
EBITDA
23,315
12,898
Reconciled Cost of Revenue
26,724
14,835
Reconciled Depreciation
17,836
10,287
Net Income from Continuing Operation Net Minority Interest
3,854
1,753
Total Unusual Items Excluding Goodwill
-9,493
-171
Total Unusual Items
-9,493
-171
Normalized EBITDA
32,808
13,069
Tax Rate for Calcs
0.0001
0.0001
Tax Effect of Unusual Items
-1,326.4772
-13.5614
12/31/2025 - 2/11/2025
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