Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
183,153
183,887
145,002
110,142
90,595
Cost of Revenue
136,031
131,667
108,034
79,361
65,884
Gross Profit
47,122
52,220
36,968
30,781
24,711
Operating Expense
22,479
21,531
12,302
9,878
7,169
Operating Income
24,643
30,689
24,666
20,903
17,542
Net Non Operating Interest Income Expense
709
698
1,080
1,099
193
Pretax Income
25,694
31,709
26,209
22,122
17,801
Tax Provision
6,657
7,718
7,133
5,886
4,648
Net Income Common Stockholders
17,793
21,680
19,303
16,237
13,153
Diluted NI Available to Com Stockholders
17,793
21,680
19,303
16,237
13,153
Basic EPS
0.03
0.04
0.04
0.04
0.02
Diluted EPS
0.03
0.04
0.04
0.04
0.02
Basic Average Shares
531,600
531,600
531,600
451,205
531,600
Diluted Average Shares
531,600
531,600
531,600
451,205
531,600
Total Operating Income as Reported
24,985
31,011
25,129
21,023
17,608
Total Expenses
158,510
153,198
120,336
89,239
73,053
Net Income from Continuing & Discontinued Operation
17,793
21,680
19,303
16,237
13,153
Normalized Income
17,793
21,680
19,055.5810
16,184.1570
13,149.3055
Interest Income
791
793
1,098
1,109
209
Interest Expense
82
95
18
10
16
Net Interest Income
709
698
1,080
1,099
193
EBIT
25,776
31,804
26,227
22,132
17,817
EBITDA
28,075
34,084
27,602
22,757
18,251
Reconciled Cost of Revenue
136,031
131,667
108,034
79,361
65,884
Reconciled Depreciation
2,299
2,280
1,375
625
434
Net Income from Continuing Operation Net Minority Interest
17,793
21,680
19,303
16,237
13,153
Total Unusual Items Excluding Goodwill
0
0
333
72
5
Total Unusual Items
0
0
333
72
5
Normalized EBITDA
28,075
34,084
27,269
22,685
18,246
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
85.5810
19.1570
1.3055
12/31/2022 - 5/29/2023
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