Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
558,405
501,544
345,782
201,339
128,592
Cost of Revenue
389,222
353,041
240,396
138,641
85,866
Gross Profit
169,183
148,503
105,386
62,698
42,726
Operating Expense
124,770
111,710
79,333
51,953
48,378
Operating Income
44,413
36,793
26,053
10,745
-5,652
Net Non Operating Interest Income Expense
-1,966
-1,693
-1,062
-1,063
-825
Pretax Income
35,151
29,319
23,500
8,082
-7,015
Tax Provision
7,790
6,179
4,458
510
-233
Net Income Common Stockholders
27,421
23,215
19,055
7,573
-6,782
Diluted NI Available to Com Stockholders
27,421
23,215
19,055
7,573
-6,782
Basic EPS
0.07
0.06
0.05
0.02
-0.02
Diluted EPS
0.06
0.06
0.05
0.02
-0.02
Basic Average Shares
416,755.500
413,202
402,054
396,140
395,951
Diluted Average Shares
424,640.500
422,166
414,545
396,140
395,951
Total Operating Income as Reported
37,211
31,144
24,800
9,300
-6,025
Rent Expense Supplemental
568
475
140
95
117
Total Expenses
513,992
464,751
319,729
190,594
134,244
Net Income from Continuing & Discontinued Operation
27,421
23,215
19,055
7,573
-6,782
Normalized Income
28,441.462
23,922.957
19,326.450
7,734.146
-6,693.056
Interest Income
94
132
238
155
165
Interest Expense
2,060
1,825
1,300
1,218
990
Net Interest Income
-1,966
-1,693
-1,062
-1,063
-825
EBIT
37,211
31,144
24,800
9,300
-6,025
EBITDA
49,381
42,316
31,904
15,495
1,266
Reconciled Cost of Revenue
389,222
353,041
240,396
138,641
85,866
Reconciled Depreciation
12,170
11,172
7,104
6,195
7,291
Net Income from Continuing Operation Net Minority Interest
27,421
23,215
19,055
7,573
-6,782
Total Unusual Items Excluding Goodwill
-1,311
-897
-335
-172
-92
Total Unusual Items
-1,311
-897
-335
-172
-92
Normalized EBITDA
50,692
43,213
32,239
15,667
1,358
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-290.538
-189.043
-63.550
-10.854
-3.056
12/31/2022 - 7/9/2021
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