Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
186,854
178,015
152,116
113,794
84,556
Cost of Revenue
140,184
133,917
119,102
91,326
68,628
Gross Profit
46,670
44,098
33,014
22,468
15,928
Operating Expense
27,855
25,286
20,512
16,393
15,988
Operating Income
18,815
18,812
12,502
6,075
-60
Net Non Operating Interest Income Expense
-688
-1,335
-1,949
-1,330
127
Other Income Expense
--
--
--
--
-1,715
Pretax Income
22,451
17,477
10,553
4,745
-1,648
Tax Provision
3,396
2,143
195
576
98
Earnings from Equity Interest Net of Tax
1,983
1,488
809
503
184
Net Income Common Stockholders
21,038
16,822
11,167
4,672
-1,562
Diluted NI Available to Com Stockholders
21,038
16,822
11,167
4,672
-1,562
Basic EPS
1.62
1.39
1.08
0.52
-0.17
Diluted EPS
1.60
1.37
1.00
0.51
-0.17
Basic Average Shares
12,969.84
12,075.68
10,363.98
8,961.69
8,911.55
Diluted Average Shares
13,160.65
12,283.31
11,215.83
9,084.02
8,911.55
Total Operating Income as Reported
18,815
18,812
12,502
6,075
-1,775
Total Expenses
168,039
159,203
139,614
107,719
84,616
Net Income from Continuing & Discontinued Operation
21,038
16,822
11,167
4,672
-1,562
Normalized Income
17,368.06
16,822
11,167
4,672
-207.15
Interest Income
--
--
--
353
1,029
Interest Expense
681
1,010
1,472
1,683
902
Net Interest Income
-688
-1,335
-1,949
-1,330
127
EBIT
23,132
18,487
12,025
6,428
-746
EBITDA
28,424
23,588
17,480
11,138
2,960
Reconciled Cost of Revenue
140,184
133,917
119,102
91,326
68,628
Reconciled Depreciation
5,292
5,101
5,455
4,710
3,706
Net Income from Continuing Operation Net Minority Interest
21,038
16,822
11,167
4,672
-1,562
Total Unusual Items Excluding Goodwill
4,324
--
0
0
-1,715
Total Unusual Items
4,324
--
0
0
-1,715
Normalized EBITDA
24,100
23,588
17,480
11,138
4,675
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
654.06
0
0
0
-360.15
12/31/2022 - 3/31/1987
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