Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
134,977
119,277
85,164
75,200
82,464
Cost of Revenue
35,162
30,562
21,888
19,943
19,731
Gross Profit
99,815
88,715
63,276
55,300
62,733
Operating Expense
72,055
69,055
53,841
59,633
62,206
Operating Income
27,760
19,660
9,435
-4,400
527
Net Non Operating Interest Income Expense
-760
-460
-1,063
-637
-453
Pretax Income
26,790
18,990
7,385
-5,300
-419
Tax Provision
-550
-2,350
118
200
-672
Net Income Common Stockholders
27,340
21,340
7,267
-5,431
253
Diluted NI Available to Com Stockholders
27,340
21,340
7,267
-5,431
253
Basic EPS
0.77
0.60
0.20
-0.15
0.01
Diluted EPS
0.77
0.60
0.20
-0.15
0.01
Basic Average Shares
35,516
35,505
35,486
35,609
35,702
Diluted Average Shares
35,566.50
35,540
35,486
35,609
35,702
Total Operating Income as Reported
27,521
19,421
8,627
-4,300
342
Total Expenses
107,217
99,617
75,729
79,600
81,937
Net Income from Continuing & Discontinued Operation
27,340
21,340
7,267
-5,400
253
Normalized Income
27,381.60
21,381.60
7,947.94
-5,400
253
Interest Income
525
425
297
500
17
Interest Expense
1,258
858
1,327
1,500
390
Net Interest Income
-760
-460
-1,063
-637
-453
EBIT
28,048
19,848
8,712
-4,373
-29
EBITDA
41,067
32,867
17,343
5,105
10,670
Reconciled Cost of Revenue
35,162
30,562
21,888
19,943
19,731
Reconciled Depreciation
13,019
13,019
8,631
9,478
10,699
Net Income from Continuing Operation Net Minority Interest
27,340
21,340
7,267
-5,400
253
Total Unusual Items Excluding Goodwill
-52
-52
-692
0
--
Total Unusual Items
-52
-52
--
--
--
Normalized EBITDA
41,119
32,919
18,035
5,105
10,670
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10.40
-10.40
-11.06
0
0
12/31/2022 - 1/3/2000
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