Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,916,728
2,261,063
4,030,742
2,850,951
2,015,009
Cost of Revenue
1,790,760
2,128,571
3,807,998
2,637,936
1,803,179
Gross Profit
125,968
132,492
222,744
213,015
211,830
Operating Expense
114,425
101,818
75,064
42,807
19,286
Operating Income
11,543
30,674
147,680
170,208
192,544
Net Non Operating Interest Income Expense
6,431
4,747
-4,038
5,461
2,412
Pretax Income
12,348
22,642
169,274
205,705
215,641
Tax Provision
-1,760
11,051
25,845
31,087
34,963
Net Income Common Stockholders
14,108
11,591
160,295
167,609
180,844
Diluted NI Available to Com Stockholders
14,108
11,591
160,295
167,609
180,844
Basic EPS
0.01
0.01
0.08
0.10
0.11
Diluted EPS
0.01
0.01
0.08
0.10
0.11
Basic Average Shares
2,103,141
2,103,141
1,985,868
1,666,318
1,620,000
Diluted Average Shares
2,103,141
2,103,141
1,985,868
1,666,318
1,620,000
Total Operating Income as Reported
5,917
17,895
173,793
200,244
214,143
Rent Expense Supplemental
250
--
250
746
--
Total Expenses
1,905,185
2,230,389
3,883,062
2,680,743
1,822,465
Net Income from Continuing & Discontinued Operation
14,108
11,591
160,295
167,609
180,844
Normalized Income
13,782.500
12,273.500
124,395.150
170,288.198
175,712.916
Interest Income
14,192
12,739
3,445
6,285
2,815
Interest Expense
7,761
7,992
7,483
824
403
Net Interest Income
6,431
4,747
-4,038
5,461
2,412
EBIT
20,109
30,634
176,757
206,529
216,044
EBITDA
20,109
65,060
200,586
220,562
226,234
Reconciled Cost of Revenue
1,790,760
2,128,571
3,807,998
2,637,936
1,803,179
Reconciled Depreciation
--
34,426
23,829
14,033
10,190
Net Income from Continuing Operation Net Minority Interest
14,108
11,591
143,481
169,003
180,844
Total Unusual Items Excluding Goodwill
434
-910
22,525
-1,514
6,124
Total Unusual Items
434
-910
22,525
-1,514
6,124
Normalized EBITDA
19,675
65,970
178,061
222,076
220,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
108.500
-227.500
3,439.150
-228.802
992.916
12/31/2022 - 1/12/2012
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