Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
453,180
400,433
314,013
235,491
173,514
Cost of Revenue
236,568
207,471
172,479
147,198
113,476
Gross Profit
216,612
192,962
141,534
88,293
60,038
Operating Expense
198,979
155,176
137,159
99,122
92,282
Operating Income
17,633
37,786
4,375
-10,829
-32,244
Net Non Operating Interest Income Expense
-14,354
-7,172
-5,003
-2,745
-1,475
Other Income Expense
--
3,952
-3,756
-1,098
-3,339
Pretax Income
7,457
34,566
-4,384
-14,672
-37,058
Tax Provision
-414
-950
1,247
1,215
451
Net Income Common Stockholders
7,871
35,516
-5,631
-15,887
-37,509
Diluted NI Available to Com Stockholders
7,871
35,516
-5,631
-15,887
-37,509
Basic EPS
0.21
0.96
-0.16
-0.48
-1.14
Diluted EPS
0.21
0.96
-0.16
-0.48
-1.14
Basic Average Shares
37,290
36,980
35,762
33,149
32,817
Diluted Average Shares
37,290
36,980
35,762
33,149
32,817
Total Operating Income as Reported
17,633
37,560
3,105
-12,384
-34,038
Total Expenses
435,547
362,647
309,638
246,320
205,758
Net Income from Continuing & Discontinued Operation
7,871
35,516
-5,631
-15,887
-37,509
Normalized Income
4,653.94
32,298.94
-3,716.78
-16,238.89
-36,319.35
Interest Income
5,677
6,217
3,110
1,702
0
Interest Expense
19,258
12,616
6,711
4,310
1,323
Net Interest Income
-14,354
-7,172
-5,003
-2,745
-1,475
EBIT
26,715
47,182
2,327
-10,362
-35,735
EBITDA
55,216
72,669
23,697
2,143
-26,707
Reconciled Cost of Revenue
232,270
204,810
170,158
145,567
112,082
Reconciled Depreciation
28,501
25,487
21,370
12,505
9,028
Net Income from Continuing Operation Net Minority Interest
7,871
35,516
-5,631
-15,887
-37,509
Total Unusual Items Excluding Goodwill
4,178
4,178
-2,486
457
-1,545
Total Unusual Items
4,178
4,178
-2,486
457
-1,545
Normalized EBITDA
51,038
68,491
26,183
1,686
-25,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
960.94
960.94
-571.78
105.11
-355.35
12/31/2022 - 5/13/2021
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