Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,782
11,987
12,660
14,073
9,336
Cost of Revenue
7,655
7,029
7,638
8,033
5,659
Gross Profit
5,127
4,958
5,022
6,040
3,677
Operating Expense
4,149
3,957
3,850
3,563
3,441
Operating Income
978
1,001
1,172
2,477
236
Net Non Operating Interest Income Expense
310
100
61
-70
-131
Pretax Income
1,083
896
1,398
2,173
243
Tax Provision
-4
2
24
33
92
Net Income Common Stockholders
1,087
894
1,374
2,140
1,048
Diluted NI Available to Com Stockholders
1,087
894
1,374
2,140
1,048
Basic EPS
0.14
0.12
0.18
0.29
0.14
Diluted EPS
0.14
0.12
0.18
0.28
0.14
Basic Average Shares
7,626.9690
7,576.2710
7,675.9780
7,482.5170
7,461
Diluted Average Shares
7,626.9690
7,576.2710
7,675.9780
7,697.8420
7,461
Total Operating Income as Reported
978
1,001
1,172
2,477
236
Total Expenses
11,804
10,986
11,488
11,596
9,100
Net Income from Continuing & Discontinued Operation
1,087
894
1,374
2,140
1,048
Normalized Income
1,087
894
1,374
2,140
151
Interest Income
260
246
234
75
9
Interest Expense
-48
148
173
146
141
Net Interest Income
310
100
61
-70
-131
EBIT
1,035
1,044
1,571
2,319
384
EBITDA
1,829
1,828
2,361
3,040
1,449
Reconciled Cost of Revenue
7,655
7,029
7,638
8,033
5,659
Reconciled Depreciation
794
784
790
721
1,065
Net Income from Continuing Operation Net Minority Interest
1,087
894
1,374
2,140
151
Normalized EBITDA
1,829
1,828
2,361
3,040
1,449
Tax Rate for Calcs
0.0003
0
0
0
0.0004
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/5/2001
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