Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
79,431
84,027
79,475
71,716
63,211
Cost of Revenue
27,696
29,888
27,474
28,132
25,577
Gross Profit
51,735
54,139
52,001
43,584
37,634
Operating Expense
53,499
55,032
51,450
41,329
35,450
Operating Income
-1,764
-893
551
2,255
2,184
Net Non Operating Interest Income Expense
-68
102
202
27
-267
Pretax Income
-3,048
-2,549
-2,335
2,507
1,439
Tax Provision
-623
-384
-281
931
86
Net Income Common Stockholders
-2,425
-2,165
-2,054
1,576
1,353
Diluted NI Available to Com Stockholders
-2,425
-2,165
-2,054
1,576
1,353
Basic EPS
-0.02
-0.02
-0.02
0.01
0.01
Diluted EPS
-0.02
-0.02
-0.02
0.01
0.01
Basic Average Shares
115,946.52
115,946
115,946
115,946
115,946
Diluted Average Shares
115,946.52
115,946
116,185
116,087
116,104
Total Operating Income as Reported
-2,747
-2,418
-2,308
2,255
2,184
Total Expenses
81,195
84,920
78,924
69,461
61,027
Net Income from Continuing & Discontinued Operation
-2,425
-2,165
-2,054
1,576
1,353
Normalized Income
-1,457.55
-671.84
461.82
1,576
1,353
Interest Income
274
361
452
360
45
Interest Expense
342
259
250
333
312
Net Interest Income
-68
102
202
27
-267
EBIT
-2,706
-2,290
-2,085
2,840
1,751
EBITDA
6,107
6,251
5,778
8,917
6,999
Reconciled Cost of Revenue
27,696
29,888
27,474
28,132
25,577
Reconciled Depreciation
8,813
8,541
7,863
6,077
5,248
Net Income from Continuing Operation Net Minority Interest
-2,425
-2,165
-2,054
1,576
1,353
Total Unusual Items Excluding Goodwill
-1,216
-1,758
-2,860
--
0
Total Unusual Items
-1,216
-1,758
-2,860
--
0
Normalized EBITDA
7,323
8,009
8,638
8,917
6,999
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-248.55
-264.84
-344.18
0
0
12/31/2022 - 7/22/2021
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