Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
193,277
245,719
148,144
54,399
30,637
Cost of Revenue
160,487
213,337
125,793
43,398
21,657
Gross Profit
32,790
32,382
22,351
11,001
8,980
Operating Expense
23,393
21,743
13,848
9,251
8,066
Operating Income
9,397
10,639
8,503
1,750
914
Net Non Operating Interest Income Expense
-1,463
-2,653
-2,175
-1,616
-931
Other Income Expense
--
-453
-194
--
33
Pretax Income
7,465
7,533
6,134
134
-17
Tax Provision
-6,906
-7,592
158
60
56
Net Income Common Stockholders
14,371
15,125
5,976
74
-73
Diluted NI Available to Com Stockholders
14,371
15,125
5,976
74
-73
Basic EPS
0.55
0.61
0.27
0.00
-0.00
Diluted EPS
0.52
0.56
0.24
0.00
-0.00
Basic Average Shares
27,029
24,795.08
22,133.33
21,771
21,540
Diluted Average Shares
28,841.50
27,008.93
24,900
21,771
21,540
Total Operating Income as Reported
--
--
8,503
1,750
914
Total Expenses
183,880
235,080
139,641
52,649
29,723
Net Income from Continuing & Discontinued Operation
14,371
15,125
5,976
74
-73
Normalized Income
14,776
15,644.82
5,976
74
-73
Interest Income
2,389
1,657
562
355
--
Interest Expense
1,306
651
0
0
931
Net Interest Income
-1,463
-2,653
-2,175
-1,616
-931
EBIT
8,771
8,184
6,134
134
914
EBITDA
14,033
11,949
6,742
454
1,297
Reconciled Cost of Revenue
156,508
210,665
125,793
43,398
21,657
Reconciled Depreciation
5,262
3,765
608
320
383
Net Income from Continuing Operation Net Minority Interest
14,371
15,125
5,976
74
-73
Total Unusual Items Excluding Goodwill
-675
-658
0
0
--
Total Unusual Items
-675
-658
0
0
--
Normalized EBITDA
14,708
12,607
6,742
454
1,297
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-270
-138.18
0
0
0
12/31/2022 - 9/29/2005
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