Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
33,042
31,743
33,774
35,583
36,291
Cost of Revenue
10,084
8,909
10,189
13,596
16,221
Gross Profit
22,958
22,834
23,585
21,987
20,070
Operating Expense
20,596
20,928
21,452
21,656
22,036
Operating Income
2,362
1,906
2,133
331
-1,966
Net Non Operating Interest Income Expense
30
-21
-344
-63
203
Pretax Income
2,468
1,957
2,015
267
-2,319
Tax Provision
373
423
61
-423
-1,004
Net Income Common Stockholders
2,087
1,534
1,953
541
108
Diluted NI Available to Com Stockholders
2,087
1,534
1,953
541
108
Basic EPS
0.07
0.05
0.06
0.02
0.00
Diluted EPS
0.07
0.05
0.06
0.02
0.00
Basic Average Shares
33,591.9630
33,461.0050
33,482.5320
33,455.8060
29,111.3960
Diluted Average Shares
33,591.9630
33,461.0050
33,482.5320
33,944.4170
29,698.0620
Total Operating Income as Reported
2,519
2,024
2,355
331
-2,248
Total Expenses
30,680
29,837
31,641
35,252
38,257
Net Income from Continuing & Discontinued Operation
2,087
1,534
1,953
541
108
Normalized Income
2,019.9396
1,441.5054
1,737.7206
541
319.5000
Interest Income
-15
0
71
0
1
Interest Expense
19
19
34
33
13
Net Interest Income
30
-21
-344
-63
203
EBIT
2,487
1,976
2,049
300
-2,306
EBITDA
2,575
2,064
2,835
1,063
-366
Reconciled Cost of Revenue
10,084
8,909
10,189
13,596
16,221
Reconciled Depreciation
88
88
786
763
1,940
Net Income from Continuing Operation Net Minority Interest
2,087
1,534
1,953
541
108
Total Unusual Items Excluding Goodwill
79
118
222
0
-282
Total Unusual Items
79
118
222
0
-282
Normalized EBITDA
2,496
1,946
2,613
1,063
-84
Tax Rate for Calcs
0.0002
0.0002
0
0.0003
0.0003
Tax Effect of Unusual Items
11.9396
25.5054
6.7206
0
-70.5000
12/31/2022 - 4/12/2000
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