Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
398,074
392,673
576,615
341,863
288,089
Cost of Revenue
361,573
368,102
546,720
331,780
274,524
Gross Profit
36,501
24,571
29,895
10,083
13,565
Operating Expense
22,819
20,502
16,478
14,602
17,389
Operating Income
13,682
4,069
13,417
-4,519
-3,824
Net Non Operating Interest Income Expense
-3,223
-3,506
-2,504
-3,702
-2,019
Pretax Income
14,083
2,621
3,245
-4,628
-8,877
Tax Provision
3,798
3,519
2,754
342
0
Net Income Common Stockholders
10,285
-898
491
-4,970
-8,877
Diluted NI Available to Com Stockholders
10,285
-898
491
-4,970
-8,877
Basic EPS
0.04
-0.00
0.00
-0.02
-0.03
Diluted EPS
0.04
-0.00
0.00
-0.02
-0.03
Basic Average Shares
275,437
275,437
275,437
275,437
275,437
Diluted Average Shares
275,437
275,437
275,437
275,437
275,437
Total Expenses
384,392
388,604
563,198
346,382
291,913
Net Income from Continuing & Discontinued Operation
10,285
-898
491
-4,970
-8,877
Normalized Income
9,212.170
-2,408.500
4,725.500
-6,750.500
-3,676
Interest Income
43
72
629
357
346
Interest Expense
3,266
3,578
3,133
4,059
2,365
Net Interest Income
-3,223
-3,506
-2,504
-3,702
-2,019
EBIT
17,349
6,199
6,378
-569
-6,512
EBITDA
17,349
6,254
6,431
-508
-5,823
Reconciled Cost of Revenue
361,573
368,102
546,720
331,780
274,524
Reconciled Depreciation
--
55
53
61
689
Net Income from Continuing Operation Net Minority Interest
10,285
-898
491
-4,970
-8,877
Total Unusual Items Excluding Goodwill
1,469
2,014
-5,646
2,374
-5,201
Total Unusual Items
1,469
2,014
-5,646
2,374
-5,201
Normalized EBITDA
15,880
4,240
12,077
-2,882
-622
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
396.170
503.500
-1,411.500
593.500
0
12/31/2022 - 12/21/2011
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