| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
169,978 | 191,371 | 198,943 | 201,098 | 242,238 |
|
Cost of Revenue
|
-122,022 | -138,315 | -143,346 | -150,062 | -179,055 |
|
Gross Profit
|
47,956 | 53,056 | 55,597 | 51,036 | 63,183 |
| Other Income/Expense, Operating
|
-53,055 | -53,055 | -51,806 | -51,911 | -50,984 |
|
Operating Income/Expenses
|
-47,210 | -53,055 | -51,806 | -51,911 | -50,984 |
|
Total Operating Profit/Loss
|
746 | 1 | 3,791 | -875 | 12,199 |
| Total Net Finance Income/Expense
|
1,087 | 844 | 606 | 319 | -358 |
| Irregular Income/Expenses
|
0 | 0 | 0 | -8,400 | 0 |
|
Other Income/Expense, Non-Operating
|
451 | 217 | 27 | -75 | 650 |
|
Non-Operating Income/Expenses, Total
|
1,538 | 1,061 | 633 | -8,156 | 292 |
|
Pretax Income
|
2,284 | 1,062 | 4,424 | -9,031 | 12,491 |
|
Provision for Income Tax
|
-1,141 | -453 | -1,022 | 1,893 | -3,779 |
|
Net Income from Continuing Operations
|
1,143 | 609 | 3,402 | -7,138 | 8,712 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,143 | 609 | 3,402 | -7,138 | 8,712 |
|
Net Income after Non-Controlling/Minority Interests
|
1,143 | 609 | 3,402 | -7,138 | 8,712 |
|
Net Income Available to Common Stockholders
|
1,143 | 609 | 3,402 | -7,138 | 8,712 |
|
Diluted Net Income Available to Common Stockholders
|
1,143 | 609 | 3,402 | -7,138 | 8,712 |
| Basic EPS
|
0.09 | 0.05 | 0.29 | -0.61 | 0.75 |
| Diluted EPS
|
0.09 | 0.05 | 0.28 | -0.61 | 0.72 |
|
Basic Weighted Average Shares Outstanding
|
11,893.25 | 11,747 | 11,669 | 11,613 | 11,588 |
|
Diluted Weighted Average Shares Outstanding
|
12,176.50 | 11,950 | 12,014 | 11,613 | 12,077 |
|
Reported Normalized Diluted EPS
|
0.50 | 0.72 | 0.71 | 0.44 | 1.13 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,197 | 218 | 3,818 | -9,350 | 12,849 |
|
EBITDA
|
4,426 | 3,590 | 7,324 | -5,467 | 17,057 |
|
Normalized EBITDA
|
7,605 | 6,748 | 9,331 | 5,986 | 19,332 |
|
Normalized Income
|
3,509.13 | 8,552 | 8,583 | 5,275 | 13,687 |
|
Total Unusual Items
|
3,179 | 3,158 | 2,007 | 11,453 | 2,275 |
|
Total Unusual Items Excluding Goodwill
|
3,179 | 3,158 | 2,007 | 6,153 | 2,275 |
|
Tax Effect of Unusual Items
|
812.87 | 807.50 | 463.62 | 1,292.13 | 689.33 |
12/31/2022 - 11/19/2008
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