Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
176,487
191,371
198,943
201,098
242,238
Cost of Revenue
127,119
138,315
143,346
150,062
179,055
Gross Profit
49,368
53,056
55,597
51,036
63,183
Operating Expense
47,815
53,055
51,806
51,911
50,984
Operating Income
1,553
1
3,791
-875
12,199
Net Non Operating Interest Income Expense
1,087
844
606
319
-358
Other Income Expense
629
217
27
-8,475
650
Pretax Income
3,269
1,062
4,424
-9,031
12,491
Tax Provision
1,192
453
1,022
-1,893
3,779
Net Income Common Stockholders
2,077
609
3,402
-7,138
8,712
Diluted NI Available to Com Stockholders
2,077
609
3,402
-7,138
8,712
Basic EPS
0.17
0.05
0.29
-0.61
0.75
Diluted EPS
0.17
0.05
0.28
-0.61
0.72
Basic Average Shares
11,826.50
11,747
11,669
11,613
11,588
Diluted Average Shares
12,062
11,950
12,014
11,613
12,077
Total Operating Income as Reported
1,553
1
3,791
-9,275
12,199
Total Expenses
174,934
191,370
195,152
201,973
230,039
Net Income from Continuing & Discontinued Operation
2,077
609
3,402
-7,138
8,712
Normalized Income
1,815.23
609
3,402
-498.74
8,712
Net Interest Income
1,087
844
606
319
-358
EBIT
1,553
1
3,791
-875
12,199
EBITDA
4,813
3,325
7,290
2,980
16,394
Reconciled Cost of Revenue
127,119
138,315
143,346
150,062
179,055
Reconciled Depreciation
3,260
3,324
3,499
3,855
4,195
Net Income from Continuing Operation Net Minority Interest
2,077
609
3,402
-7,138
8,712
Total Unusual Items Excluding Goodwill
412
0
0
-8,400
0
Total Unusual Items
412
0
0
-8,400
0
Normalized EBITDA
4,401
3,325
7,290
11,380
16,394
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
150.23
0
0
-1,760.74
0
12/31/2022 - 11/19/2008
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