Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
165,439
140,960
101,124
Cost of Revenue
59,374
52,615
43,722
Gross Profit
106,065
88,345
57,402
Operating Expense
71,993
58,081
43,325
Operating Income
34,072
30,264
14,077
Net Non Operating Interest Income Expense
-2,624
-6,714
-8,631
Pretax Income
27,745
15,240
5,148
Tax Provision
8,096
5,311
3,447
Net Income Common Stockholders
19,649
9,929
1,701
Diluted NI Available to Com Stockholders
19,649
9,929
1,701
Basic EPS
0.19
0.11
2.57
Diluted EPS
0.19
0.11
2.57
Basic Average Shares
106,201.11
92,363
--
Diluted Average Shares
106,201.11
93,460
--
Total Operating Income as Reported
29,728
22,243
12,532
Total Expenses
131,367
110,696
87,047
Net Income from Continuing & Discontinued Operation
19,649
9,929
1,701
Normalized Income
22,496.67
15,338.81
1,924.50
Interest Income
525
93
0
Interest Expense
3,149
6,807
8,631
Net Interest Income
-2,624
-6,714
-8,631
EBIT
30,894
22,047
13,779
EBITDA
37,401
27,798
18,146
Reconciled Cost of Revenue
59,374
52,615
43,722
Reconciled Depreciation
6,507
5,751
4,367
Net Income from Continuing Operation Net Minority Interest
19,649
9,929
1,701
Total Unusual Items Excluding Goodwill
-4,021
-8,310
-298
Total Unusual Items
-4,021
-8,310
-298
Normalized EBITDA
41,422
36,108
18,444
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-1,173.33
-2,900.19
-74.50
12/31/2024 - 10/3/2025
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