Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
346,376.5560
263,887.5860
155,193.0130
70,785.5280
30,818.4710
Cost of Revenue
338,426.0370
259,207.2650
152,009.2040
68,505.3270
28,414.1530
Gross Profit
7,950.5190
4,680.3210
3,183.8090
2,280.2010
2,404.3180
Operating Expense
7,802.6170
6,258.9580
2,969.1670
883.0880
45.6780
Operating Income
147.9020
-1,578.6370
214.6420
1,397.1130
2,358.6400
Net Non Operating Interest Income Expense
-214.1940
-63.7930
-4.8010
-1.9070
0
Other Income Expense
142.5740
25.7760
59.8840
10.9440
4.8130
Pretax Income
76.2820
-1,616.6540
269.7250
1,406.1500
2,363.4530
Tax Provision
539.7250
134.0060
98.1280
194.3630
386.3210
Net Income Common Stockholders
-463.4430
-1,750.6600
171.5970
1,211.7870
1,977.1320
Diluted NI Available to Com Stockholders
-463.4430
-1,750.6600
171.5970
1,211.7870
1,977.1320
Basic EPS
-0.05
-0.08
0.01
0.04
0.07
Diluted EPS
-0.05
-0.08
0.01
0.04
0.07
Basic Average Shares
32,600.8010
32,465
32,100
30,000
30,000
Diluted Average Shares
32,600.8010
32,465
32,100
32,100
30,000
Total Operating Income as Reported
147.9020
-1,578.6370
214.6420
1,397.1130
2,358.6400
Total Expenses
346,228.6540
265,466.2230
154,978.3710
69,388.4150
28,459.8310
Net Income from Continuing & Discontinued Operation
-463.4430
-1,750.6600
171.5970
1,211.7870
1,977.1320
Normalized Income
-463.4430
-1,750.6600
171.5970
1,211.7870
1,977.1320
Interest Expense
4.8010
--
4.8010
1.9070
0
Net Interest Income
-214.1940
-63.7930
-4.8010
-1.9070
0
EBIT
147.9020
-1,578.6370
274.5260
1,408.0570
2,363.4530
EBITDA
226.8830
-1,497.8540
349.0160
1,440.3320
2,363.4530
Reconciled Cost of Revenue
338,426.0370
259,207.2650
152,009.2040
68,505.3270
28,414.1530
Reconciled Depreciation
78.9810
80.7830
74.4900
32.2750
0
Net Income from Continuing Operation Net Minority Interest
-463.4430
-1,750.6600
171.5970
1,211.7870
1,977.1320
Normalized EBITDA
226.8830
-1,497.8540
349.0160
1,440.3320
2,363.4530
Tax Rate for Calcs
0.0004
0.0002
0.0004
0.0001
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/14/2025
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