Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,467
22,619
23,057
24,522
23,514
Cost of Revenue
5,648
5,305
5,617
5,607
5,684
Gross Profit
16,819
17,314
17,440
18,915
17,830
Operating Expense
18,539
18,935
19,609
21,654
15,161
Operating Income
-1,720
-1,621
-2,169
-2,739
2,669
Net Non Operating Interest Income Expense
114
-2
-1,107
-1,249
-11
Other Income Expense
-182
-330
-14,069
-391
--
Pretax Income
-1,788
-1,953
-17,345
-4,379
2,658
Tax Provision
-269
-395
-4,064
-938
724
Net Income Common Stockholders
-1,714
4,291
-10,793
766
1,934
Diluted NI Available to Com Stockholders
-1,714
4,291
-10,793
766
1,934
Basic EPS
-0.45
1.11
-2.82
0.20
0.52
Diluted EPS
-0.45
1.11
-2.82
0.20
0.52
Basic Average Shares
3,862
3,858
3,827
3,802
3,720
Diluted Average Shares
3,862.5000
3,859
3,829
3,816
3,740
Total Operating Income as Reported
-1,970
-1,871
-16,319
-2,739
2,669
Total Expenses
24,187
24,240
25,226
27,261
20,845
Net Income from Continuing & Discontinued Operation
-1,714
4,291
-10,793
766
1,934
Normalized Income
-1,364.3814
-1,295.6500
-2,504.1460
-3,133.6740
1,934
Interest Expense
--
2
1,107
1,249
11
Net Interest Income
114
-2
-1,107
-1,249
-11
EBIT
-2,050
-1,951
-16,238
-3,130
2,669
EBITDA
866
1,042
-13,143
-342
3,702
Reconciled Cost of Revenue
5,378
4,999
5,230
5,547
5,621
Reconciled Depreciation
2,916
2,993
3,095
2,788
1,033
Net Income from Continuing Operation Net Minority Interest
-1,519
-1,558
-13,281
-3,441
1,934
Total Unusual Items Excluding Goodwill
-182
-330
-14,069
-391
--
Total Unusual Items
-182
-330
-14,069
-391
--
Normalized EBITDA
1,048
1,372
926
49
3,702
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-27.3814
-67.6500
-3,292.1460
-83.6740
0
12/31/2022 - 1/23/2008
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