Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
98,918
89,367
80,511
69,351
50,102
Cost of Revenue
71,276
60,624
45,606
33,608
30,877
Gross Profit
27,642
28,743
34,905
35,743
19,225
Operating Expense
27,109
22,725
17,175
18,389
22,360
Operating Income
533
6,018
17,730
17,354
-3,135
Net Non Operating Interest Income Expense
-711
-452
-262
-263
-440
Other Income Expense
--
--
--
-5,832
-715
Pretax Income
-2,437
5,566
17,468
11,259
-4,290
Tax Provision
-1,318
445
4,165
3,415
-1,300
Net Income Common Stockholders
-1,122
5,121
13,286
7,826
-1,990
Diluted NI Available to Com Stockholders
-1,122
5,121
13,286
7,826
-1,990
Basic EPS
-0.03
0.13
0.33
0.21
-0.06
Diluted EPS
-0.03
0.13
0.33
0.21
-0.06
Basic Average Shares
40,659.8240
40,362.7800
39,951.5100
37,070.3660
32,408.4490
Diluted Average Shares
40,659.8240
40,362.7800
39,951.5100
37,070.3660
32,408.4490
Total Operating Income as Reported
-2,437
5,566
17,468
18,126
440
Rent Expense Supplemental
1,929
1,855
1,631
1,873
1,955
Total Expenses
98,385
83,349
62,781
51,997
53,237
Net Income from Continuing & Discontinued Operation
-1,122
5,121
13,286
7,826
-1,990
Normalized Income
-651.6000
5,121
13,286
11,962.3280
-1,990
Interest Expense
711
452
262
263
440
Net Interest Income
-711
-452
-262
-263
-440
EBIT
-1,726
6,018
17,730
11,522
-3,850
EBITDA
990
8,417
19,110
13,542
-2,855
Reconciled Cost of Revenue
71,276
60,624
45,606
33,608
30,877
Reconciled Depreciation
2,716
2,399
1,380
2,020
995
Net Income from Continuing Operation Net Minority Interest
-1,122
5,121
13,286
7,826
-1,990
Total Unusual Items Excluding Goodwill
-784
--
0
-5,943
0
Total Unusual Items
-784
--
0
-5,943
0
Normalized EBITDA
1,774
8,417
19,110
19,485
-2,855
Tax Rate for Calcs
0.0004
0.0001
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-313.6000
0
0
-1,806.6720
0
12/31/2022 - 3/18/1980
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