Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
101,269
81,458
64,469
52,700
28,803
Cost of Revenue
64,266
50,005
36,389
31,268
16,769
Gross Profit
37,003
31,453
28,080
21,432
12,034
Operating Expense
24,954
19,316
14,706
12,255
6,076
Operating Income
12,049
12,137
13,374
9,177
5,958
Net Non Operating Interest Income Expense
-2,786
-1,765
-1,298
-736
121
Other Income Expense
-1,100
-2,143
-205
-1,438
-257
Pretax Income
8,163
8,229
11,871
7,003
5,822
Tax Provision
1,932
1,903
2,887
1,707
1,393
Net Income Common Stockholders
6,231
6,326
8,984
5,296
4,429
Diluted NI Available to Com Stockholders
6,231
6,326
8,984
5,296
4,429
Basic EPS
0.67
0.68
0.98
0.59
0.48
Diluted EPS
0.62
0.63
0.91
0.54
0.45
Basic Average Shares
9,392
9,347
9,197
8,980
9,106
Diluted Average Shares
9,979.50
9,977
9,898
9,810
9,950
Total Operating Income as Reported
11,002
10,062
13,119
7,550
5,701
Total Expenses
89,220
69,321
51,095
43,523
22,845
Net Income from Continuing & Discontinued Operation
6,231
6,326
8,984
5,296
4,429
Normalized Income
7,033.25
7,936.29
9,139.14
6,383.48
4,624.51
Interest Income
--
98
69
289
121
Interest Expense
2,884
1,863
1,367
1,025
0
Net Interest Income
-2,786
-1,765
-1,298
-736
121
EBIT
11,047
10,092
13,238
8,028
5,822
EBITDA
11,934
10,512
13,346
8,122
5,888
Reconciled Cost of Revenue
64,266
50,005
36,389
31,268
16,769
Reconciled Depreciation
887
420
108
94
66
Net Income from Continuing Operation Net Minority Interest
6,231
6,326
8,984
5,296
4,429
Total Unusual Items Excluding Goodwill
-1,051
-2,094
-205
-1,438
-257
Total Unusual Items
-1,051
-2,094
-205
-1,438
-257
Normalized EBITDA
12,985
12,606
13,551
9,560
6,145
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-248.75
-483.71
-49.86
-350.52
-61.49
12/31/2022 - 11/2/2007
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