Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
172,241
157,867
149,755
152,617
142,267
Cost of Revenue
149,092
135,795
136,968
132,113
113,115
Gross Profit
23,149
22,072
12,787
20,504
29,152
Operating Expense
13,906
11,189
12,370
14,409
13,764
Operating Income
9,243
10,883
417
6,095
15,388
Net Non Operating Interest Income Expense
131
-620
-574
-1,181
-873
Pretax Income
10,164
10,305
145
5,474
12,432
Tax Provision
1,412
1,464
-308
530
1,262
Net Income Common Stockholders
8,752
6,314
-1,018
-527
12,065
Diluted NI Available to Com Stockholders
8,752
6,314
-1,018
-527
12,065
Basic EPS
0.04
0.04
-0.01
-0.00
0.09
Diluted EPS
0.04
0.04
-0.01
-0.00
0.09
Basic Average Shares
236,815.1790
174,756.3800
132,437
125,376
127,310
Diluted Average Shares
236,815.1790
174,756.3800
132,437
125,376
127,310
Total Expenses
162,998
146,984
149,338
146,522
126,879
Net Income from Continuing & Discontinued Operation
8,752
6,314
-1,018
-527
12,065
Normalized Income
8,467.8442
6,541.9668
976.9200
10,018.5897
14,780.2301
Interest Income
--
677
413
185
192
Interest Expense
546
620
987
1,366
1,065
Net Interest Income
131
-620
-574
-1,181
-873
EBIT
10,710
10,925
1,132
6,840
13,497
EBITDA
13,476
13,617
4,510
11,732
17,613
Reconciled Cost of Revenue
149,092
135,795
136,968
132,113
113,115
Reconciled Depreciation
2,766
2,692
3,378
4,892
4,116
Net Income from Continuing Operation Net Minority Interest
8,752
6,578
1,206
10,192
12,065
Total Unusual Items Excluding Goodwill
330
42
276
192
-3,022
Total Unusual Items
330
42
276
192
-3,022
Normalized EBITDA
13,146
13,575
4,234
11,540
20,635
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
45.8442
5.9668
46.9200
18.5897
-306.7699
12/31/2021 - 3/21/2002
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