Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
128,899
97,654
37,298
108,816
91,300
Cost of Revenue
113,575
86,271
27,217
94,728
67,803
Gross Profit
15,324
11,383
10,081
14,088
23,497
Operating Expense
10,787
10,626
12,118
45,613
36,849
Operating Income
4,537
757
-2,037
-31,525
-13,352
Net Non Operating Interest Income Expense
-18
-8
8
402
67
Pretax Income
4,347
575
-1,813
-32,919
-11,128
Tax Provision
0
0
143
0
0
Net Income Common Stockholders
4,405
646
-1,607
-32,483
-11,128
Diluted NI Available to Com Stockholders
4,405
646
-1,607
-32,483
-11,128
Basic EPS
0.07
0.02
-0.04
-1.28
-0.48
Diluted EPS
0.07
0.02
-0.04
-1.28
-0.48
Basic Average Shares
50,363
40,863
36,463.973
25,298
23,328.157
Diluted Average Shares
50,363
40,863
36,463.973
25,298
23,328.157
Rent Expense Supplemental
--
259
118
441
157
Total Expenses
124,362
96,897
39,335
140,341
104,652
Net Income from Continuing & Discontinued Operation
4,405
646
-1,607
-32,483
-11,128
Normalized Income
4,581
822
-1,570.260
-26,878
-11,128
Interest Income
7
11
37
445
92
Interest Expense
25
19
29
43
25
Net Interest Income
-18
-8
8
402
67
EBIT
4,372
594
-1,784
-32,876
-11,103
EBITDA
4,372
4,663
1,862
-21,623
-6,818
Reconciled Cost of Revenue
113,575
86,271
27,217
94,728
67,803
Reconciled Depreciation
--
4,069
3,646
11,253
4,285
Net Income from Continuing Operation Net Minority Interest
4,405
646
-1,607
-32,483
-11,128
Total Unusual Items Excluding Goodwill
-176
-176
-44
-5,605
0
Total Unusual Items
-176
-176
-44
-5,605
0
Normalized EBITDA
4,548
4,839
1,906
-16,018
-6,818
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-7.260
0
0
12/31/2022 - 1/18/2016
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