Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
109,296
75,269
55,394
58,474
57,367
Cost of Revenue
57,273
39,281
28,784
29,234
32,014
Gross Profit
52,023
35,988
26,610
29,240
25,353
Operating Expense
36,766
29,204
23,321
20,298
16,054
Operating Income
15,257
6,784
3,289
8,942
9,299
Net Non Operating Interest Income Expense
-584
60
5
11
-189
Pretax Income
13,751
5,993
5,379
9,590
8,858
Tax Provision
3,189
1,309
1,337
2,119
2,069
Net Income Common Stockholders
10,561
4,684
4,042
7,471
6,789
Diluted NI Available to Com Stockholders
10,561
4,684
4,042
7,471
6,789
Basic EPS
0.11
0.05
0.04
0.08
0.07
Diluted EPS
0.11
0.05
0.04
0.08
0.07
Basic Average Shares
98,045.52
98,045.52
97,599.46
96,286.59
96,286.59
Diluted Average Shares
98,045.52
98,045.52
97,876.05
97,087.31
96,322.04
Total Operating Income as Reported
15,257
6,785
3,289
8,942
9,300
Total Expenses
94,039
68,485
52,105
49,532
48,068
Net Income from Continuing & Discontinued Operation
10,561
4,684
4,042
7,471
6,789
Normalized Income
10,561
4,684
4,042
7,471
6,789
Interest Income
150
184
315
252
40
Interest Expense
847
237
306
241
229
Net Interest Income
-584
60
5
11
-189
EBIT
14,598
6,230
5,685
9,831
9,087
EBITDA
18,113
9,165
7,978
11,690
10,629
Reconciled Cost of Revenue
57,273
39,281
28,784
29,234
32,014
Reconciled Depreciation
3,513
2,935
2,293
1,859
1,542
Net Income from Continuing Operation Net Minority Interest
10,561
4,684
4,042
7,471
6,789
Normalized EBITDA
18,113
9,165
7,978
11,690
10,629
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/31/2022
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