Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
444,600
323,200
259,500
265,800
187,859
Cost of Revenue
340,600
245,400
196,300
199,800
145,579
Gross Profit
104,000
77,800
63,200
66,000
42,280
Operating Expense
64,500
50,100
42,700
28,400
23,045
Operating Income
39,500
27,700
20,500
37,600
19,235
Net Non Operating Interest Income Expense
-800
-1,700
-1,300
600
-171
Pretax Income
39,900
26,500
16,300
38,200
20,088
Tax Provision
6,500
4,800
4,600
6,600
3,021
Net Income Common Stockholders
33,400
21,700
11,700
31,600
17,067
Diluted NI Available to Com Stockholders
33,400
21,700
11,700
31,600
17,067
Basic EPS
0.17
0.11
0.06
0.16
0.09
Diluted EPS
0.17
0.11
0.06
0.16
0.09
Basic Average Shares
193,450.06
193,322
180,514.20
193,415.72
193,415.72
Diluted Average Shares
197,571.92
197,257.35
188,699.83
193,415.72
193,415.72
Total Operating Income as Reported
39,800
28,000
17,600
37,600
20,068
Total Expenses
405,100
295,500
239,000
228,200
168,624
Net Income from Continuing & Discontinued Operation
33,400
21,700
11,700
31,600
17,067
Normalized Income
33,400
21,700
13,781.60
31,600
17,067
Interest Income
1,100
1,000
1,100
1,400
49
Interest Expense
1,900
2,700
2,400
800
220
Net Interest Income
-800
-1,700
-1,300
600
-171
EBIT
41,800
29,200
18,700
39,000
20,308
EBITDA
51,200
39,700
29,400
45,200
25,456
Reconciled Cost of Revenue
340,600
245,400
196,300
199,800
145,579
Reconciled Depreciation
9,400
10,500
10,700
6,200
5,148
Net Income from Continuing Operation Net Minority Interest
33,400
21,700
11,700
31,600
17,067
Total Unusual Items Excluding Goodwill
0
0
-2,900
0
--
Total Unusual Items
0
0
-2,900
0
--
Normalized EBITDA
51,200
39,700
32,300
45,200
25,456
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-818.40
0
0
12/31/2022 - 6/11/2024
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