Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
96,300
105,082
101,607
89,590
64,058
Cost of Revenue
54,564
60,343
59,739
53,857
40,724
Gross Profit
41,736
44,739
41,868
35,733
23,334
Operating Expense
24,627
29,783
17,921
17,252
15,367
Operating Income
17,109
14,956
23,947
18,481
7,967
Net Non Operating Interest Income Expense
-447
-383
-225
-363
-277
Pretax Income
15,667
18,102
23,761
18,118
7,690
Tax Provision
4,118
3,750
5,528
4,219
1,440
Net Income Common Stockholders
11,549
14,352
18,233
13,899
6,250
Diluted NI Available to Com Stockholders
11,549
14,352
18,233
13,899
6,250
Basic EPS
0.14
0.18
0.23
0.18
0.08
Diluted EPS
0.14
0.18
0.23
0.18
0.08
Basic Average Shares
80,786.84
80,774.77
77,691.51
76,983.31
76,752.36
Diluted Average Shares
80,826.53
80,951.52
78,124.76
77,308.75
77,048.61
Total Operating Income as Reported
16,114
18,485
23,986
18,481
7,967
Total Expenses
79,191
90,126
77,660
71,109
56,091
Net Income from Continuing & Discontinued Operation
11,549
14,352
18,233
13,899
6,250
Normalized Income
12,282.47
11,554.21
18,203.08
13,899
6,250
Interest Income
201
242
116
6
4
Interest Expense
648
625
341
369
281
Net Interest Income
-447
-383
-225
-363
-277
EBIT
16,315
18,727
24,102
18,487
7,971
EBITDA
19,837
21,819
26,335
20,447
11,692
Reconciled Cost of Revenue
54,564
60,343
59,739
53,857
40,724
Reconciled Depreciation
3,522
3,092
2,233
1,960
3,721
Net Income from Continuing Operation Net Minority Interest
11,549
14,352
18,233
13,899
6,250
Total Unusual Items Excluding Goodwill
-995
3,529
39
--
--
Total Unusual Items
-995
3,529
39
--
--
Normalized EBITDA
20,832
18,290
26,296
20,447
11,692
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-261.53
731.21
9.08
0
0
12/31/2022 - 11/30/2016
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