Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
225,417
232,575
259,206
258,288
251,515
Cost of Revenue
121,015
127,799
143,804
149,645
154,271
Gross Profit
104,402
104,776
115,402
108,643
97,244
Operating Expense
100,362
95,668
104,413
101,243
97,514
Operating Income
4,040
9,108
10,989
7,400
-270
Net Non Operating Interest Income Expense
-1,508
-1,364
-793
-1,267
-483
Pretax Income
3,791
8,658
11,268
4,748
2,291
Tax Provision
938
2,418
3,231
1,545
1,083
Net Income Common Stockholders
2,853
6,240
8,037
3,203
1,208
Diluted NI Available to Com Stockholders
2,853
6,240
8,037
3,203
1,208
Basic EPS
0.31
0.68
0.85
0.34
0.13
Diluted EPS
0.31
0.68
0.85
0.34
0.13
Basic Average Shares
9,189.93
9,145
9,455
9,517
9,515
Diluted Average Shares
9,189.93
9,145
9,455
9,517
9,515
Rent Expense Supplemental
--
1,034
825
1,012
1,410
Total Expenses
221,377
223,467
248,217
250,888
251,785
Net Income from Continuing & Discontinued Operation
2,853
6,240
8,037
3,203
1,208
Normalized Income
2,171.17
5,586.77
7,586.38
4,555.08
201.79
Interest Income
391
494
1,156
827
432
Interest Expense
1,899
1,858
1,949
2,094
915
Net Interest Income
-1,508
-1,364
-793
-1,267
-483
EBIT
5,690
10,516
13,217
6,842
3,206
EBITDA
13,926
18,645
20,913
15,827
10,713
Reconciled Cost of Revenue
121,015
127,799
143,804
149,645
154,271
Reconciled Depreciation
8,236
8,129
7,696
8,985
7,507
Net Income from Continuing Operation Net Minority Interest
2,853
6,240
8,037
3,203
1,208
Total Unusual Items Excluding Goodwill
906
906
632
-609
1,436
Total Unusual Items
906
906
632
332
1,436
Normalized EBITDA
13,020
17,739
20,281
15,495
9,277
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
224.17
252.77
181.38
-197.93
429.79
12/31/2022 - 11/17/1998
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