Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
60,934
64,954
70,044
74,685
74,394
Cost of Revenue
--
28,778
36,533
40,574
40,440
Gross Profit
--
36,176
33,511
34,111
33,954
Operating Expense
25,890
29,591
26,974
27,766
29,829
Operating Income
6,266
6,585
6,537
6,345
4,125
Net Non Operating Interest Income Expense
-308
-166
-82
-245
-480
Pretax Income
3,672
4,640
5,593
5,040
3,205
Tax Provision
445
616
613
915
610
Net Income Common Stockholders
3,227
4,024
4,980
4,125
2,595
Diluted NI Available to Com Stockholders
3,227
4,024
4,980
4,125
2,595
Basic EPS
0.11
0.07
0.09
0.07
0.04
Diluted EPS
0.11
0.07
0.09
0.07
0.04
Basic Average Shares
31,666.15
55,360
56,837
57,338
57,288
Diluted Average Shares
52,523.09
56,901
57,847
58,008
58,107
Total Operating Income as Reported
3,980
4,806
5,675
5,285
3,685
Rent Expense Supplemental
--
229
437
550
218
Total Expenses
54,668
58,369
63,507
68,340
70,269
Net Income from Continuing & Discontinued Operation
3,227
4,024
4,980
4,125
2,595
Normalized Income
5,235.97
5,566.39
5,747.18
4,992.08
2,948.89
Interest Income
129
146
368
282
18
Interest Expense
437
312
450
445
474
Net Interest Income
-308
-166
-82
-245
-480
EBIT
4,109
4,952
6,043
5,485
3,679
EBITDA
8,871
9,713
10,794
9,915
8,193
Reconciled Cost of Revenue
--
28,778
36,533
40,574
40,440
Reconciled Depreciation
4,762
4,655
4,751
4,430
4,514
Net Income from Continuing Operation Net Minority Interest
3,227
4,024
4,980
4,125
2,595
Total Unusual Items Excluding Goodwill
-2,286
-1,779
-862
-1,060
-440
Total Unusual Items
-2,286
-1,779
-862
-1,060
-440
Normalized EBITDA
11,157
11,492
11,656
10,975
8,633
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-277.03
-236.61
-94.82
-192.92
-86.11
12/31/2022 - 7/1/1988
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade