Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
566,538
546,995
345,937
280,417
253,318
Cost of Revenue
443,283
431,462
265,009
217,957
203,612
Gross Profit
123,255
115,533
80,928
62,460
49,706
Operating Expense
89,886
85,257
55,912
47,629
24,075
Operating Income
33,369
30,276
25,016
14,831
25,631
Net Non Operating Interest Income Expense
-117
-1,884
-3,275
-2,634
-886
Pretax Income
33,483
27,744
20,854
10,677
25,278
Tax Provision
7,177
6,428
4,101
1,628
1,958
Net Income Common Stockholders
26,307
21,316
16,753
9,049
23,320
Diluted NI Available to Com Stockholders
26,307
21,316
16,753
9,049
23,320
Basic EPS
0.04
0.03
0.02
0.01
0.04
Diluted EPS
0.04
0.03
0.02
0.01
0.04
Basic Average Shares
711,741.72
711,309.86
708,967.92
706,658.24
631,882.05
Diluted Average Shares
711,741.72
711,309.86
708,967.92
706,658.24
631,882.05
Total Operating Income as Reported
33,738
30,645
25,350
15,187
25,744
Rent Expense Supplemental
--
--
--
--
663.38
Total Expenses
533,169
516,719
320,921
265,586
227,687
Net Income from Continuing & Discontinued Operation
26,307
21,316
16,753
9,049
23,320
Normalized Income
26,204.08
21,215.39
16,670.29
8,925.19
23,296.93
Interest Income
39
186
364
432
48
Interest Expense
-171
1,743
1,191
1,591
897
Net Interest Income
-117
-1,884
-3,275
-2,634
-886
EBIT
33,312
29,487
22,045
12,268
26,175
EBITDA
40,170
36,007
27,023
18,454
30,820
Reconciled Cost of Revenue
443,283
431,462
265,009
217,957
203,612
Reconciled Depreciation
6,857
6,519
4,978
6,186
4,645
Net Income from Continuing Operation Net Minority Interest
26,307
21,316
16,753
9,049
23,320
Total Unusual Items Excluding Goodwill
131
131
103
146
25
Total Unusual Items
131
131
103
146
25
Normalized EBITDA
40,039
35,876
26,920
18,308
30,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28.08
30.39
20.29
22.19
1.93
12/31/2022 - 6/28/2024
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