Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,033,535
736,882
528,752
508,009
419,187
Cost of Revenue
860,292
622,851
426,118
404,326
347,481
Gross Profit
173,243
114,031
102,634
103,683
71,706
Operating Expense
204,805
163,857
105,012
-320,259
63,894
Operating Income
-31,562
-49,826
-2,378
423,942
7,812
Net Non Operating Interest Income Expense
-12,629
--
--
--
--
Pretax Income
385,723
508,409
304,150
837,617
29,980
Tax Provision
34,440
45,952
28,511
0
--
Net Income Common Stockholders
351,283
462,457
275,639
837,617
29,980
Diluted NI Available to Com Stockholders
351,283
462,457
275,639
837,617
29,980
Basic EPS
0.08
0.11
0.06
0.20
0.01
Diluted EPS
0.08
0.11
0.06
0.20
0.01
Basic Average Shares
4,289,540.1340
4,289,540.1340
4,289,540.1340
4,289,540.1340
4,289,540.1340
Diluted Average Shares
4,289,540.1340
4,289,540.1340
4,289,540.1340
4,289,540.1340
4,289,540.1340
Total Operating Income as Reported
108,962
240,685
161,846
101,543
10,238
Total Expenses
1,065,097
786,708
531,130
84,067
411,375
Net Income from Continuing & Discontinued Operation
351,283
462,457
275,639
837,617
29,980
Normalized Income
351,283
462,457
275,639
837,617
29,937.2500
Interest Income
8,812
2,943
275
1,716
0
Interest Expense
19,129
27,477
29,329
111,215
73,778
Net Interest Income
-12,629
-26,846
-31,384
-112,357
-74,830
EBIT
404,852
535,886
333,479
948,832
103,758
EBITDA
444,429
563,922
347,079
957,977
114,318
Reconciled Cost of Revenue
860,292
622,851
426,118
404,326
347,481
Reconciled Depreciation
39,577
28,036
13,600
9,145
10,560
Net Income from Continuing Operation Net Minority Interest
351,283
462,457
275,639
837,617
29,980
Total Unusual Items Excluding Goodwill
266
9,838
266
0
95
Total Unusual Items
266
9,838
266
0
95
Normalized EBITDA
444,429
563,922
347,079
957,977
114,223
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0.0006
Tax Effect of Unusual Items
0
0
0
0
52.2500
12/31/2022 - 2/22/2010
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