Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
965,342
2,027,265
1,046,361
725,948
618,110
Cost of Revenue
812,717
1,849,240
921,984
631,086
444,543
Gross Profit
152,625
178,025
124,377
94,862
173,567
Operating Expense
120,601
139,867
113,187
122,728
94,307
Operating Income
32,024
38,158
11,190
-27,866
79,260
Net Non Operating Interest Income Expense
-3,920
-4,099
-306
1,560
-2,911
Pretax Income
28,988
33,650
21,752
19,008
76,598
Tax Provision
7,095
8,932
7,967
7,506
23,896
Net Income Common Stockholders
20,691
22,427
13,008
11,502
52,702
Diluted NI Available to Com Stockholders
20,691
22,427
13,008
11,502
52,702
Basic EPS
0.17
0.19
0.11
0.10
0.42
Diluted EPS
0.17
0.19
0.11
0.10
0.42
Basic Average Shares
117,205.625
115,402.925
120,030.562
112,574.824
125,200.400
Diluted Average Shares
117,205.625
115,402.925
120,030.562
112,574.824
125,200.400
Total Operating Income as Reported
32,181
36,883
21,939
17,376
79,709
Total Expenses
933,318
1,989,107
1,035,171
753,814
538,850
Net Income from Continuing & Discontinued Operation
20,691
22,427
13,008
11,502
52,702
Normalized Income
19,415.394
22,092.774
14,259.626
11,729.523
52,908.410
Interest Income
-43
832
3,505
4,920
162
Interest Expense
3,877
4,931
3,811
3,360
3,073
Net Interest Income
-3,920
-4,099
-306
1,560
-2,911
EBIT
32,865
38,581
25,563
22,368
79,671
EBITDA
32,865
41,283
28,419
25,503
85,675
Reconciled Cost of Revenue
812,717
1,849,240
921,984
631,086
444,543
Reconciled Depreciation
--
2,702
2,856
3,135
6,004
Net Income from Continuing Operation Net Minority Interest
20,691
22,427
13,008
11,502
52,702
Total Unusual Items Excluding Goodwill
1,689
455
-1,975
-376
-300
Total Unusual Items
1,689
455
-1,975
-376
-300
Normalized EBITDA
31,176
40,828
30,394
25,879
85,975
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
413.394
120.774
-723.374
-148.477
-93.590
12/31/2022 - 5/11/2023
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