Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
42,349
40,305
41,151
39,259
27,836
Cost of Revenue
25,590
24,755
26,302
26,011
16,913
Gross Profit
16,760
15,551
14,848
13,247
10,924
Operating Expense
10,892
10,442
10,470
9,311
10,933
Operating Income
5,868
5,109
4,378
3,936
-9
Net Non Operating Interest Income Expense
-38
-24
24
-50
-65
Pretax Income
5,800
4,782
4,363
3,562
419
Tax Provision
-452
-457
239
164
247
Net Income Common Stockholders
6,253
5,239
4,123
3,397
172
Diluted NI Available to Com Stockholders
6,253
5,239
4,123
3,397
172
Basic EPS
0.30
0.25
0.20
0.16
0.01
Diluted EPS
0.30
0.25
0.20
0.16
0.01
Basic Average Shares
20,903.93
20,949.65
20,679.05
21,015.15
20,754.46
Diluted Average Shares
21,034.96
20,949.65
20,941.10
21,015.15
21,016.51
Total Operating Income as Reported
5,866
5,108
4,380
3,935
-8
Total Expenses
36,482
35,197
36,772
35,322
27,846
Net Income from Continuing & Discontinued Operation
6,253
5,239
4,123
3,397
172
Normalized Income
6,253
5,239
4,120.16
3,397
171.25
Interest Income
--
10
61
--
--
Interest Expense
38
34
37
50
66
Net Interest Income
-38
-24
24
-50
-65
EBIT
5,838
4,816
4,400
3,612
485
EBITDA
9,016
8,200
6,789
5,739
2,413
Reconciled Cost of Revenue
25,590
24,755
26,302
26,011
16,913
Reconciled Depreciation
3,178
3,384
2,389
2,127
1,928
Net Income from Continuing Operation Net Minority Interest
6,253
5,239
4,123
3,397
172
Total Unusual Items Excluding Goodwill
--
--
3
0
1
Total Unusual Items
--
--
3
0
1
Normalized EBITDA
9,016
8,200
6,786
5,739
2,412
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0.16
0
0.25
12/31/2022 - 5/25/2000
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