Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
72,872
54,324
32,828
35,704
31,652
Cost of Revenue
26,880
20,175
11,487
14,802
14,704
Gross Profit
45,992
34,149
21,341
20,902
16,948
Operating Expense
43,202
33,126
19,446
19,847
15,486
Operating Income
2,790
1,023
1,895
1,055
1,462
Net Non Operating Interest Income Expense
-539
-341
57
55
-6
Pretax Income
2,683
682
1,952
1,110
1,456
Tax Provision
-1,082
-829
-309
-2,279
-624
Net Income Common Stockholders
3,764
1,510
2,261
3,389
2,080
Diluted NI Available to Com Stockholders
3,764
1,510
2,261
3,389
2,080
Basic EPS
0.04
0.02
0.04
0.05
0.04
Diluted EPS
0.04
0.02
0.03
0.05
0.04
Basic Average Shares
103,041.38
81,018
64,481
63,440.80
54,040.80
Diluted Average Shares
107,807.79
85,922.19
68,546
68,273.89
57,149.61
Total Operating Income as Reported
2,790
1,023
1,895
1,055
1,462
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
70,082
53,301
30,933
34,649
30,190
Net Income from Continuing & Discontinued Operation
3,764
1,510
2,261
3,389
2,080
Normalized Income
3,689
1,510
2,261
3,389
2,080
Interest Income
26
96
252
198
80
Interest Expense
565
437
195
143
86
Net Interest Income
-539
-341
57
55
-6
EBIT
3,248
1,119
2,147
1,253
1,542
EBITDA
6,967
3,528
3,178
2,335
2,139
Reconciled Cost of Revenue
26,880
20,175
11,487
14,802
14,704
Reconciled Depreciation
3,719
2,409
1,031
1,082
597
Net Income from Continuing Operation Net Minority Interest
3,764
1,510
2,261
3,389
2,080
Total Unusual Items Excluding Goodwill
100
0
0
--
--
Total Unusual Items
100
0
0
--
--
Normalized EBITDA
6,867
3,528
3,178
2,335
2,139
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25
0
0
0
0
12/31/2022 - 11/12/2013
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