Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,087,995
7,630,662
2,386,995
2,760,359
2,961,532
Cost of Revenue
8,579,817
7,082,758
1,666,836
2,202,219
2,515,859
Gross Profit
1,508,178
547,904
720,159
558,140
445,673
Operating Expense
910,106
752,749
381,684
209,066
177,859
Operating Income
598,072
-204,845
338,475
349,074
267,814
Net Non Operating Interest Income Expense
-275,134
-272,237
-219,509
-217,032
-171,446
Pretax Income
520,874
1,602,988
232,696
223,218
155,423
Tax Provision
110,659
-12,646
109,800
123,442
123,213
Net Income Common Stockholders
140,468
489,807
56,484
26,116
1,759
Diluted NI Available to Com Stockholders
140,468
489,807
56,484
26,116
1,759
Basic EPS
0.00
0.01
0.00
0.00
0.00
Diluted EPS
0.00
0.01
0.00
0.00
0.00
Basic Average Shares
93,710,118.6080
93,708,544.4620
93,635,106.7720
93,561,767.3150
93,711,466.1420
Diluted Average Shares
93,711,740.9290
93,708,544.4620
93,635,106.7720
93,561,767.3150
93,711,466.1420
Total Expenses
9,489,923
7,835,507
2,048,520
2,411,285
2,693,718
Net Income from Continuing & Discontinued Operation
140,468
489,807
56,484
26,116
1,759
Normalized Income
-1,330,708.5578
-967,263.4200
56,484
26,116
1,759
Interest Income
219,354
152,342
128,811
104,146
30,265
Interest Expense
463,691
390,532
320,228
300,843
191,858
Net Interest Income
-275,134
-272,237
-219,509
-217,032
-171,446
EBIT
984,565
1,993,520
552,924
524,061
347,281
EBITDA
1,392,042
2,302,385
761,564
528,102
349,814
Reconciled Cost of Revenue
8,579,817
7,082,758
1,666,836
2,202,219
2,515,859
Reconciled Depreciation
407,477
308,865
208,640
4,041
2,533
Net Income from Continuing Operation Net Minority Interest
140,468
489,807
56,484
26,116
1,759
Total Unusual Items Excluding Goodwill
1,868,039
1,868,039
0
--
5,482
Total Unusual Items
1,868,039
1,868,039
0
--
5,482
Normalized EBITDA
-475,997
434,346
761,564
528,102
349,814
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
396,862.4422
410,968.5800
0
0
0
12/31/2022 - 8/16/2006
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