Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
374,112
320,670
367,977
376,213
473,879
Cost of Revenue
353,636
319,306
372,021
369,780
459,389
Gross Profit
20,476
1,364
-4,044
6,433
14,490
Operating Expense
10,297
9,695
10,632
11,661
12,167
Operating Income
10,179
-8,331
-14,676
-5,228
2,323
Net Non Operating Interest Income Expense
2,017
967
718
886
769
Pretax Income
11,786
2,708
-11,174
-1,140
3,147
Tax Provision
2,309
-1,551
-2,880
-740
251
Net Income Common Stockholders
9,462
4,252
-8,282
-399
2,892
Diluted NI Available to Com Stockholders
9,462
4,252
-8,282
-399
2,892
Basic EPS
0.00
0.00
-0.00
-0.00
0.00
Diluted EPS
0.00
0.00
-0.00
-0.00
0.00
Basic Average Shares
5,566,414
5,566,414
5,566,414
5,566,414
5,566,414
Diluted Average Shares
5,566,414
5,566,414
5,566,414
5,566,414
5,566,414
Rent Expense Supplemental
--
--
--
--
86
Total Expenses
363,933
329,001
382,653
381,441
471,556
Net Income from Continuing & Discontinued Operation
9,462
4,252
-8,282
-399
2,892
Normalized Income
9,462
4,252
-8,282
-399
2,892
Interest Income
2,091
1,018
779
922
861
Interest Expense
74
51
61
36
92
Net Interest Income
2,017
967
718
886
769
EBIT
11,860
2,759
-11,113
-1,104
3,239
EBITDA
12,218
3,153
-10,607
-547
3,765
Reconciled Cost of Revenue
353,636
319,306
372,021
369,780
459,389
Reconciled Depreciation
358
394
506
557
526
Net Income from Continuing Operation Net Minority Interest
9,462
4,252
-8,282
-399
2,892
Normalized EBITDA
12,218
3,153
-10,607
-547
3,765
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/21/2002
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