Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
146,327
175,539
204,583
145,416
158,324
Cost of Revenue
56,820
78,601
102,609
64,173
95,585
Gross Profit
89,507
96,938
101,974
81,243
62,739
Operating Expense
73,875
78,745
88,248
79,427
77,158
Operating Income
15,632
18,193
13,726
1,816
-14,419
Net Non Operating Interest Income Expense
380
598
1,027
-61
-273
Pretax Income
14,823
17,603
15,134
1,795
-13,814
Tax Provision
3,070
4,657
3,024
445
-2,301
Net Income Common Stockholders
11,754
12,946
12,111
1,350
-11,513
Diluted NI Available to Com Stockholders
11,754
12,946
12,111
1,350
-11,513
Basic EPS
1.93
2.12
1.96
0.22
-2.56
Diluted EPS
1.88
2.06
1.91
0.22
-2.56
Basic Average Shares
6,068
6,087
6,123
5,550
4,498
Diluted Average Shares
6,228
6,279
6,350
5,597
4,498
Total Operating Income as Reported
14,696
17,255
13,720
1,863
-14,642
Rent Expense Supplemental
--
2,482
2,480
2,110
2,048
Total Expenses
130,695
157,346
190,857
143,600
172,743
Net Income from Continuing & Discontinued Operation
11,754
12,946
12,111
1,350
-11,513
Normalized Income
12,499.32
13,636.90
12,115
1,315.40
-11,325.58
Interest Income
498
1,068
1,602
823
88
Interest Expense
-121
231
37
75
58
Net Interest Income
380
598
1,027
-61
-273
EBIT
14,702
17,834
15,171
1,870
-13,756
EBITDA
18,627
23,183
20,575
6,787
-8,803
Reconciled Cost of Revenue
56,820
78,601
102,609
64,173
95,585
Reconciled Depreciation
3,925
5,349
5,404
4,917
4,953
Net Income from Continuing Operation Net Minority Interest
11,754
12,946
12,111
1,350
-11,513
Total Unusual Items Excluding Goodwill
-940
-940
-5
46
-225
Total Unusual Items
-940
-940
-5
46
-225
Normalized EBITDA
19,567
24,123
20,580
6,741
-8,578
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-194.68
-249.10
-1
11.40
-37.58
12/31/2022 - 1/3/2000
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