Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
292,968
237,262
187,025
188,058
136,092
Cost of Revenue
220,667
177,429
147,639
163,795
142,792
Gross Profit
72,301
59,833
39,386
24,263
-6,700
Operating Expense
34,039
31,704
27,314
31,047
32,296
Operating Income
38,262
28,129
12,072
-6,784
-38,996
Net Non Operating Interest Income Expense
-5,428
-3,937
-1,095
-2,857
-7,051
Other Income Expense
-601
-4,537
170
34,503
3,720
Pretax Income
32,233
19,655
11,147
24,862
-42,327
Tax Provision
-5,764
-10,873
649
149
-22
Net Income Common Stockholders
37,997
30,528
10,498
24,713
-42,305
Average Dilution Earnings
--
--
0
-27,685
0
Diluted NI Available to Com Stockholders
37,997
30,528
10,498
-2,972
-42,305
Basic EPS
1.08
0.90
0.36
1.00
-3.41
Diluted EPS
1.01
0.84
0.34
-0.10
-3.41
Basic Average Shares
36,052.50
33,903
29,534
24,830
12,404
Diluted Average Shares
38,347.50
36,156
30,889
28,377
12,404
Total Operating Income as Reported
37,565
23,244
12,196
23,223
-35,421
Total Expenses
254,706
209,133
174,953
194,842
175,088
Net Income from Continuing & Discontinued Operation
37,997
30,528
10,498
24,713
-42,305
Normalized Income
38,315
30,941.17
10,381.19
20,180.36
-45,801.50
Interest Expense
5,428
3,937
1,095
2,857
7,051
Net Interest Income
-5,428
-3,937
-1,095
-2,857
-7,051
EBIT
37,661
23,592
12,242
27,719
-35,276
EBITDA
40,166
25,428
13,133
28,453
-34,542
Reconciled Cost of Revenue
220,667
177,429
147,639
163,795
142,792
Reconciled Depreciation
2,505
1,836
891
734
734
Net Income from Continuing Operation Net Minority Interest
37,997
30,528
10,498
24,713
-42,305
Total Unusual Items Excluding Goodwill
-530
-523
124
4,560
3,500
Total Unusual Items
-530
-523
124
4,560
3,500
Normalized EBITDA
40,696
25,951
13,009
23,893
-38,042
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-212
-109.83
7.19
27.36
3.50
12/31/2022 - 7/27/2005
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