Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
66,516
65,918
54,953
18,131
13,860
Cost of Revenue
45,044
44,853
39,913
14,215
13,713
Gross Profit
21,472
21,065
15,040
3,916
147
Operating Expense
12,029
11,724
14,249
11,142
8,280
Operating Income
9,443
9,341
791
-7,226
-8,133
Pretax Income
8,069
7,607
15
-7,339
-8,182
Tax Provision
-3,788
-3,941
-3,632
-962
-1,267
Net Income Common Stockholders
79,953
11,640
4,840
-6,472
-6,637
Diluted NI Available to Com Stockholders
79,953
11,640
4,840
-6,472
-6,637
Basic EPS
0.83
0.11
0.05
-0.07
-0.07
Diluted EPS
0.77
0.10
0.04
-0.07
-0.07
Basic Average Shares
98,089.52
103,351.64
105,902.47
99,770.36
90,485.86
Diluted Average Shares
105,971.38
111,923.08
115,238.10
99,770.36
90,485.86
Rent Expense Supplemental
--
--
--
--
28
Total Expenses
57,073
56,577
54,162
25,357
21,993
Net Income from Continuing & Discontinued Operation
79,953
11,640
4,840
-6,472
-6,637
Normalized Income
12,750
12,940.50
5,422
-5,414.29
-6,703.74
EBIT
9,443
9,341
791
-7,226
-8,133
EBITDA
14,124
13,501
7,339
-4,226
-5,715
Reconciled Cost of Revenue
45,044
44,853
39,913
14,215
13,713
Reconciled Depreciation
4,681
4,160
6,548
3,000
2,418
Net Income from Continuing Operation Net Minority Interest
11,505
11,640
4,840
-5,509
-6,746
Total Unusual Items Excluding Goodwill
-1,660
-1,734
-776
-109
-50
Total Unusual Items
-1,660
-1,734
-776
-109
-50
Normalized EBITDA
15,784
15,235
8,115
-4,117
-5,665
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-415
-433.50
-194
-14.29
-7.74
12/31/2022 - 2/21/2018
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