Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,759,484
1,759,484
1,279,185
1,149,670
943,747
Cost of Revenue
1,641,638
1,641,638
1,196,389
1,054,217
865,788
Gross Profit
117,846
117,846
82,796
95,453
77,959
Operating Expense
133,937
133,937
100,714
86,610
77,048
Operating Income
-16,091
-16,091
-17,918
8,843
911
Net Non Operating Interest Income Expense
-3,858
-3,858
-5,091
-3,266
-1,292
Other Income Expense
-4,664
-4,664
-39,498
-2,988
736
Pretax Income
-24,613
-24,613
-62,507
2,589
355
Tax Provision
2,498
2,498
384
0
460
Earnings from Equity Interest Net of Tax
153
153
-259
0
0
Net Income Common Stockholders
-9,523
-9,523
-9,124
2,589
-105
Average Dilution Earnings
-23,760
-23,760
0
--
--
Diluted NI Available to Com Stockholders
-33,283
-33,283
-9,124
2,589
-105
Basic EPS
-0.69
--
-1.36
0.00
-0.01
Diluted EPS
-0.89
--
-1.36
0.00
-0.01
Basic Average Shares
13,717.31
--
6,685.52
9,532.35
9,532.35
Diluted Average Shares
37,504.81
--
6,685.52
9,532.35
9,532.35
Total Operating Income as Reported
-17,429
-17,429
-49,154
5,566
911
Rent Expense Supplemental
2,637
2,637
2,716
2,643
2,319
Total Expenses
1,775,575
1,775,575
1,297,103
1,140,827
942,836
Net Income from Continuing & Discontinued Operation
-3,973
-3,973
-5,542
2,589
-105
Normalized Income
-2,915.98
-2,915.98
19,134.44
5,866
-105
Interest Income
3,199
3,199
1,326
151
127
Interest Expense
7,057
7,057
6,417
3,417
1,419
Net Interest Income
-3,858
-3,858
-5,091
-3,266
-1,292
EBIT
-17,556
-17,556
-56,090
6,006
1,774
EBITDA
1,815
1,815
-39,351
23,089
7,853
Reconciled Cost of Revenue
1,641,638
1,641,638
1,196,389
1,054,217
865,788
Reconciled Depreciation
19,371
19,371
16,739
17,083
6,079
Net Income from Continuing Operation Net Minority Interest
-3,973
-3,973
-5,542
2,589
-105
Total Unusual Items Excluding Goodwill
-1,338
-1,338
-31,236
-3,277
0
Total Unusual Items
-1,338
-1,338
-31,236
-3,277
0
Normalized EBITDA
3,153
3,153
-8,115
26,366
7,853
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-280.98
-280.98
-6,559.56
0
0
12/31/2021 - 7/9/2024
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