Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
266,990
267,338
288,825
264,457
260,514
Cost of Revenue
235,755
227,767
244,051
247,713
232,389
Gross Profit
31,235
39,571
44,774
16,744
28,125
Operating Expense
31,371
30,885
30,975
26,710
34,540
Operating Income
-136
8,686
13,799
-9,966
-6,415
Net Non Operating Interest Income Expense
1,665
2,092
1,489
2,212
1,527
Pretax Income
-1,724
5,802
10,015
-19,006
-8,679
Tax Provision
-26
736
3,464
243
575
Net Income Common Stockholders
-1,593
3,892
1,596
-23,840
-9,079
Diluted NI Available to Com Stockholders
-1,593
3,892
1,596
-23,840
-9,079
Basic EPS
-0.00
0.01
0.01
-0.10
-0.04
Diluted EPS
-0.00
0.01
0.01
-0.10
-0.04
Basic Average Shares
300,196
276,301
250,000
250,000
250,000
Diluted Average Shares
300,196
276,301
250,000
250,000
250,000
Total Expenses
267,126
258,652
275,026
274,423
266,929
Net Income from Continuing & Discontinued Operation
-1,593
3,892
1,596
-23,840
-9,079
Normalized Income
1,474.037
8,008.016
4,873.135
-4,009.750
-10,683
Interest Income
1,729
2,275
2,197
2,984
2,730
Interest Expense
64
183
708
772
1,203
Net Interest Income
1,665
2,092
1,489
2,212
1,527
EBIT
-1,660
5,985
10,723
-18,234
-7,476
EBITDA
-1,660
31,119
51,183
18,079
33,256
Reconciled Cost of Revenue
235,755
227,767
244,051
247,713
232,389
Reconciled Depreciation
--
25,134
40,460
36,313
40,732
Net Income from Continuing Operation Net Minority Interest
-1,593
3,892
1,596
-11,590
-11,256
Total Unusual Items Excluding Goodwill
-3,114
-4,714
-5,010
-10,107
-764
Total Unusual Items
-3,114
-4,714
-5,010
-10,107
-764
Normalized EBITDA
1,454
35,833
56,193
28,186
34,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46.963
-597.984
-1,732.865
-2,526.750
-191
12/31/2022 - 10/18/2019
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