Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,239,814
1,968,416
1,264,639
689,158
381,756
Cost of Revenue
2,055,512
1,802,728
1,149,898
626,285
349,806
Gross Profit
184,302
165,688
114,741
62,873
31,950
Operating Expense
187,850
174,185
130,717
88,883
51,696
Operating Income
-3,548
-8,497
-15,976
-26,010
-19,746
Net Non Operating Interest Income Expense
-937
-554
-1,123
-595
-940
Other Income Expense
-11,633
245
-9,354
-611
351
Pretax Income
-16,118
-8,806
-26,453
-27,216
-20,335
Tax Provision
-209
-740
0
--
--
Net Income Common Stockholders
-16,094
-8,105
-26,541
-27,501
-20,577
Diluted NI Available to Com Stockholders
-16,094
-8,105
-26,541
-27,501
-20,577
Basic EPS
-0.70
-0.40
-1.40
-1.50
-1.20
Diluted EPS
-0.70
-0.40
-1.40
-1.50
-1.20
Basic Average Shares
22,692.60
21,987.30
19,117.20
17,812.70
17,147.50
Diluted Average Shares
22,692.60
21,987.30
19,117.20
17,812.70
17,147.50
Total Operating Income as Reported
-16,192
-9,247
-25,226
-26,010
-19,746
Total Expenses
2,243,362
1,976,913
1,280,615
715,168
401,502
Net Income from Continuing & Discontinued Operation
-16,094
-8,105
-26,541
-27,501
-20,577
Normalized Income
-3,613.95
-7,418
-16,691
-27,477
-20,350
Interest Expense
937
554
376
68
540
Net Interest Income
-937
-554
-1,123
-595
-940
EBIT
-15,181
-8,252
-26,077
-27,148
-19,795
EBITDA
-12,901
-6,323
-24,681
-26,020
-19,462
Reconciled Cost of Revenue
2,055,512
1,802,728
1,149,898
626,285
349,806
Reconciled Depreciation
2,280
1,929
1,396
1,128
333
Net Income from Continuing Operation Net Minority Interest
-16,094
-8,105
-26,541
-27,501
-20,577
Total Unusual Items Excluding Goodwill
-12,644
-750
-9,850
-24
-227
Total Unusual Items
-12,644
-750
-9,850
-24
-227
Normalized EBITDA
-257
-5,573
-14,831
-25,996
-19,235
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-163.95
-63
0
0
0
12/31/2022 - 1/8/2021
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