Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
262,368
230,248
185,043
98,089
135,024
Cost of Revenue
230,086
203,107
164,209
86,574
119,277
Gross Profit
32,282
27,141
20,834
11,515
15,747
Operating Expense
19,471
20,280
21,337
34,867
30,545
Operating Income
12,811
6,861
-503
-23,352
-14,798
Net Non Operating Interest Income Expense
-1,173
-829
-568
593
285
Pretax Income
8,595
3,443
-6,164
-42,092
-19,177
Tax Provision
2,989
2,356
342
681
-172
Net Income Common Stockholders
5,606
1,087
-6,506
-42,773
-16,168
Diluted NI Available to Com Stockholders
5,606
1,087
-6,506
-42,773
-16,168
Basic EPS
0.01
0.00
-0.01
-0.08
-0.03
Diluted EPS
0.01
0.00
-0.01
-0.08
-0.03
Basic Average Shares
522,719.480
506,546
506,546
506,546
506,546
Diluted Average Shares
522,719.480
506,546
506,546
506,546
506,546
Total Expenses
249,557
223,387
185,546
121,441
149,822
Net Income from Continuing & Discontinued Operation
5,606
1,087
-6,506
-42,773
-16,168
Normalized Income
7,390.528
2,986.750
-2,696
-26,434.500
5,792.316
Interest Income
47
90
112
946
586
Interest Expense
1,220
919
680
353
301
Net Interest Income
-1,173
-829
-568
593
285
EBIT
9,815
4,362
-5,484
-41,739
-18,876
EBITDA
9,815
4,956
-4,769
-40,778
-13,915
Reconciled Cost of Revenue
230,086
203,107
164,209
86,574
119,277
Reconciled Depreciation
--
594
715
961
4,961
Net Income from Continuing Operation Net Minority Interest
5,606
1,087
-6,506
-42,773
413
Total Unusual Items Excluding Goodwill
-2,736
-2,533
-5,080
-19,310
-5,428
Total Unusual Items
-2,736
-2,533
-5,080
-17,454
-5,428
Normalized EBITDA
12,551
7,489
311
-23,324
-8,487
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-951.472
-633.250
-1,270
-4,827.500
-48.684
12/31/2022 - 5/3/2002
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