Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
169,500
167,600
162,600
175,500
181,700
Cost of Revenue
112,900
110,300
105,000
121,400
137,300
Gross Profit
56,600
57,300
57,600
54,100
44,400
Operating Expense
57,300
52,000
48,800
46,800
40,900
Operating Income
-700
5,300
8,800
7,300
3,500
Net Non Operating Interest Income Expense
-1,000
-800
-600
-300
-100
Pretax Income
3,100
10,000
10,300
11,300
3,800
Tax Provision
300
1,000
1,800
1,500
700
Net Income Common Stockholders
2,800
9,000
8,500
9,700
5,200
Diluted NI Available to Com Stockholders
2,800
9,000
8,500
9,700
5,200
Basic EPS
0.45
1.44
1.37
1.56
0.83
Diluted EPS
0.45
1.44
1.36
1.56
0.83
Basic Average Shares
6,229.85
6,214.14
6,210.92
6,250.37
6,239.74
Diluted Average Shares
6,246.50
6,230.79
6,232.25
6,268.88
6,244.74
Total Operating Income as Reported
6,400
13,700
9,300
7,500
3,500
Rent Expense Supplemental
--
1,900
1,100
1,600
1,600
Total Expenses
170,200
162,300
153,800
168,200
178,200
Net Income from Continuing & Discontinued Operation
2,800
9,000
8,500
9,700
5,200
Normalized Income
-3,612.90
1,530
8,334.95
9,700
3,200
Interest Income
100
100
100
300
500
Interest Expense
500
300
500
500
400
Net Interest Income
-1,000
-800
-600
-300
-100
EBIT
3,600
10,300
10,800
11,800
4,200
EBITDA
12,000
17,900
17,400
17,500
10,400
Reconciled Cost of Revenue
112,900
110,300
105,000
121,400
137,300
Reconciled Depreciation
8,400
7,600
6,600
5,700
6,200
Net Income from Continuing Operation Net Minority Interest
2,800
9,000
8,500
9,700
3,200
Total Unusual Items Excluding Goodwill
7,100
8,300
200
0
0
Total Unusual Items
7,100
8,300
200
0
0
Normalized EBITDA
4,900
9,600
17,200
17,500
10,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
687.10
830
34.95
0
0
12/31/2022 - 1/3/2000
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