Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,569
18,073
18,049
16,258
160,651
Cost of Revenue
4,056
2,430
3,502
514
97,315
Gross Profit
15,513
15,643
14,547
15,744
63,336
Operating Expense
14,842
14,737
14,542
17,382
22,086
Operating Income
671
906
5
-1,638
41,250
Net Non Operating Interest Income Expense
-4,319
-4,906
-5,504
-5,589
-4,477
Pretax Income
1,941
5,465
-710
-3,715
36,698
Tax Provision
-82
153
217
302
7,610
Net Income Common Stockholders
2,075
5,361
-904
-1,698
29,148
Average Dilution Earnings
0
0
0
0
0
Diluted NI Available to Com Stockholders
2,074.3380
5,361
-904
-1,698
29,148
Basic EPS
0.00
0.01
-0.00
-0.00
0.04
Diluted EPS
0.00
0.01
-0.00
-0.00
0.04
Basic Average Shares
779,094.9130
779,094.9130
779,094.9130
779,094.9130
779,094.9130
Diluted Average Shares
779,094.9130
779,094.9130
779,094.9130
779,094.9130
779,094.9130
Total Operating Income as Reported
70
3,503
-275
-1,947
41,079
Rent Expense Supplemental
445
443
384
322
271
Total Expenses
18,898
17,167
18,044
17,896
119,401
Net Income from Continuing & Discontinued Operation
2,075
5,361
-904
-1,698
29,148
Normalized Income
2,347.0800
2,672.4379
-1,162.4000
-2,617.6800
29,724.9212
Interest Income
22
52
238
320
185
Interest Expense
-502
28
3
0
31
Net Interest Income
-4,319
-4,906
-5,504
-5,589
-4,477
EBIT
1,439
5,493
-707
-3,715
36,729
EBITDA
4,329
8,440
2,944
1,241
41,270
Reconciled Cost of Revenue
4,056
2,430
3,502
514
97,315
Reconciled Depreciation
2,890
2,947
3,651
4,956
4,541
Net Income from Continuing Operation Net Minority Interest
2,075
5,361
-904
-3,972
29,071
Total Unusual Items Excluding Goodwill
-358
2,766
340
-1,782
-825
Total Unusual Items
-358
2,766
340
-1,782
-825
Normalized EBITDA
4,687
5,674
2,604
3,023
42,095
Tax Rate for Calcs
0.0002
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-85.9200
77.4379
81.6000
-427.6800
-171.0788
12/31/2022 - 3/24/1995
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