Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
543,492
489,291
441,897
363,746
282,413
Cost of Revenue
478,403
438,555
390,434
322,057
232,293
Gross Profit
65,089
50,736
51,463
41,689
50,120
Operating Expense
53,711
46,851
109,826
57,151
62,697
Operating Income
11,378
3,885
-58,363
-15,462
-12,577
Net Non Operating Interest Income Expense
-4,330
-4,239
-4,529
-4,435
-3,659
Other Income Expense
463
-1,699
1,292
4,890
5,562
Pretax Income
7,511
-2,053
-61,600
-15,007
-10,674
Tax Provision
998
346
2,853
2,572
231
Net Income Common Stockholders
3,244
-3,942
-68,663
-26,912
-6,669
Diluted NI Available to Com Stockholders
3,244
-3,942
-68,663
-26,912
-6,669
Basic EPS
0.03
-0.04
-0.72
-0.31
-0.08
Diluted EPS
0.03
-0.04
-0.72
-0.31
-0.08
Basic Average Shares
102,008.7580
102,081.8730
95,996.8610
85,441.0570
80,000
Diluted Average Shares
102,008.7580
102,081.8730
95,996.8610
85,441.0570
80,000
Total Operating Income as Reported
11,378
3,885
-58,363
-15,462
-12,577
Total Expenses
532,114
485,406
500,260
379,208
294,990
Net Income from Continuing & Discontinued Operation
3,244
-3,942
-68,663
-26,912
-6,669
Normalized Income
2,340.4524
-4,728.7500
-69,036.5000
-26,828.7500
-6,005.7500
Interest Expense
4,330
4,239
4,529
4,435
3,659
Net Interest Income
-4,330
-4,239
-4,529
-4,435
-3,659
EBIT
11,841
2,186
-57,071
-10,572
-7,015
EBITDA
18,885
9,120
-51,793
-5,704
-1,318
Reconciled Cost of Revenue
478,403
438,555
390,434
322,057
232,293
Reconciled Depreciation
7,044
6,934
5,278
4,868
5,697
Net Income from Continuing Operation Net Minority Interest
3,244
-3,942
-68,663
-26,912
-5,675
Total Unusual Items Excluding Goodwill
1,042
1,049
498
-111
441
Total Unusual Items
1,042
1,049
498
-111
441
Normalized EBITDA
17,843
8,071
-52,291
-5,593
-1,759
Tax Rate for Calcs
0.0001
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
138.4524
262.2500
124.5000
-27.7500
110.2500
12/31/2022 - 4/16/2021
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