Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
264,935
280,760
415,332
323,307
401,922
Cost of Revenue
223,051
244,317
392,276
296,721
376,205
Gross Profit
41,884
36,443
23,056
26,586
25,717
Operating Expense
20,633
21,570
22,361
18,939
20,072
Operating Income
21,251
14,873
695
7,647
5,645
Net Non Operating Interest Income Expense
--
-1
-24
-56
-370
Pretax Income
22,769
17,175
2,538
9,069
8,662
Tax Provision
2,232
1,490
466
1,645
-2,244
Net Income Common Stockholders
20,537
15,685
2,072
7,424
10,906
Diluted NI Available to Com Stockholders
20,537
15,685
2,072
7,424
10,906
Basic EPS
0.01
0.01
0.00
0.00
0.01
Diluted EPS
0.01
0.01
0.00
0.00
0.01
Basic Average Shares
1,447,572.233
1,452,561.233
1,486,637.678
1,527,667.945
1,530,000
Diluted Average Shares
1,447,572.233
1,452,561.233
1,486,637.678
1,527,667.945
1,530,000
Rent Expense Supplemental
--
--
--
1,896
1,834
Total Expenses
243,684
265,887
414,637
315,660
396,277
Net Income from Continuing & Discontinued Operation
20,537
15,685
2,072
7,424
10,906
Normalized Income
21,302.774
16,460.346
2,392.842
7,194.788
10,658.840
Interest Expense
--
1
24
56
370
Net Interest Income
--
-1
-24
-56
-370
EBIT
23,554
17,176
2,562
9,125
9,032
EBITDA
23,554
20,126
5,280
11,613
10,833
Reconciled Cost of Revenue
223,051
244,317
392,276
296,721
376,205
Reconciled Depreciation
--
2,950
2,718
2,488
1,801
Net Income from Continuing Operation Net Minority Interest
20,537
15,685
2,072
7,424
10,906
Total Unusual Items Excluding Goodwill
-849
-849
-393
280
296
Total Unusual Items
-849
-849
-393
280
296
Normalized EBITDA
24,403
20,975
5,673
11,333
10,537
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83.226
-73.654
-72.158
50.788
48.840
12/31/2022 - 9/25/2015
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