Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
229,788
210,407
200,704
161,647
115,747
Cost of Revenue
9,410
8,325
7,732
6,279
4,843
Gross Profit
220,378
202,082
192,972
155,368
110,904
Operating Expense
212,355
196,344
188,641
170,122
166,779
Operating Income
8,023
5,738
4,331
-14,754
-55,875
Net Non Operating Interest Income Expense
42
46
498
1,815
152
Other Income Expense
3,996
-2,472
543
4,011
12,308
Pretax Income
12,061
3,312
5,372
-8,928
-43,415
Tax Provision
2,035
2,017
1,462
-6,513
2,968
Net Income Common Stockholders
10,022
1,292
3,908
-2,417
-46,382
Diluted NI Available to Com Stockholders
10,022
1,292
3,908
-2,417
-46,382
Basic EPS
0.22
0.03
0.09
-0.05
-1.03
Diluted EPS
0.22
0.03
0.08
-0.05
-1.03
Basic Average Shares
45,420.20
45,495.14
45,482.73
45,273.44
45,121.96
Diluted Average Shares
45,598.54
45,887.66
46,068.85
45,273.44
45,121.96
Total Operating Income as Reported
8,023
5,738
4,331
-14,754
-55,875
Rent Expense Supplemental
44
32
234
528
526
Total Expenses
221,765
204,669
196,373
176,401
171,622
Net Income from Continuing & Discontinued Operation
10,022
1,292
3,908
-2,417
-46,382
Normalized Income
6,700.23
3,022.40
3,511.61
-5,224.70
-54,997.60
Interest Income
335
342
603
1,815
88
Interest Expense
--
--
--
--
12,643
Net Interest Income
42
46
498
1,815
152
EBIT
14,484
5,738
4,331
-14,754
-55,875
EBITDA
15,172
6,383
4,719
-14,640
-55,319
Reconciled Cost of Revenue
9,934
8,849
7,974
6,279
4,843
Reconciled Depreciation
164
121
146
114
556
Net Income from Continuing Operation Net Minority Interest
10,022
1,292
3,908
-2,417
-46,382
Total Unusual Items Excluding Goodwill
3,996
-2,472
543
4,011
12,308
Total Unusual Items
3,996
-2,472
543
4,011
12,308
Normalized EBITDA
11,176
8,855
4,176
-18,651
-67,627
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
674.23
-741.60
146.61
1,203.30
3,692.40
12/31/2022 - 1/27/2021
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