Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
50,476
52,703
71,235
84,593
107,846
Cost of Revenue
28,147
27,969
36,208
40,743
45,051
Gross Profit
22,329
24,734
35,027
43,850
62,795
Operating Expense
19,723
21,216
23,156
23,905
23,080
Operating Income
2,606
3,518
11,871
19,945
39,715
Net Non Operating Interest Income Expense
-14
-23
503
408
143
Pretax Income
5,384
3,490
11,987
20,043
31,194
Tax Provision
1,914
1,604
2,828
4,820
5,894
Net Income Common Stockholders
3,470
1,886
9,159
15,223
25,300
Diluted NI Available to Com Stockholders
3,470
1,886
9,159
15,223
25,300
Basic EPS
0.26
0.14
0.69
1.15
1.90
Diluted EPS
0.26
0.14
0.69
1.15
1.90
Basic Average Shares
13,347.29
13,315.33
13,234.69
13,230.62
13,290.52
Diluted Average Shares
13,347.29
13,315.33
13,234.69
13,230.62
13,290.52
Rent Expense Supplemental
324
650
642
717
1,036
Total Expenses
47,870
49,185
59,364
64,648
68,131
Net Income from Continuing & Discontinued Operation
3,470
1,886
9,159
15,223
25,300
Normalized Income
1,537.14
1,435.82
9,233.12
15,917.96
33,412.16
Interest Income
264
279
698
500
192
Interest Expense
278
302
195
92
49
Net Interest Income
-14
-23
503
408
143
EBIT
5,662
3,792
12,182
20,135
31,243
EBITDA
9,133
7,443
16,409
23,798
34,867
Reconciled Cost of Revenue
28,147
27,969
36,208
40,743
45,051
Reconciled Depreciation
3,471
3,651
4,227
3,663
3,624
Net Income from Continuing Operation Net Minority Interest
3,470
1,886
9,159
15,223
25,300
Total Unusual Items Excluding Goodwill
2,999
560
-97
-915
-10,002
Total Unusual Items
2,999
560
-97
-915
-10,002
Normalized EBITDA
6,134
6,883
16,506
24,713
44,869
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,066.14
109.82
-22.88
-220.04
-1,889.84
12/31/2022 - 1/4/2000
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