Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
102,689
104,174
266,788
92,780
102,089
Cost of Revenue
55,951
53,618
45,359
19,089
18,762
Gross Profit
46,738
50,556
221,429
73,691
83,327
Operating Expense
58,870
57,492
73,146
67,536
55,270
Operating Income
-12,132
-6,936
148,283
6,155
28,057
Net Non Operating Interest Income Expense
602
876
1,549
-4,576
-6,331
Pretax Income
-4,036
-918
153,367
-6,489
24,473
Tax Provision
2,155
2,572
20,176
4,214
6,968
Net Income Common Stockholders
-6,352
-3,608
133,236
-10,783
17,225
Diluted NI Available to Com Stockholders
-6,352
-3,608
133,236
-10,783
17,225
Basic EPS
-0.38
-0.23
8.14
-0.67
1.05
Diluted EPS
-0.38
-0.23
8.12
-0.67
1.05
Basic Average Shares
16,505.68
15,969.60
16,358.81
16,105.13
16,425.40
Diluted Average Shares
16,505.68
15,969.60
16,417.79
16,105.13
16,425.40
Total Operating Income as Reported
-8,432
-3,236
148,882
-1,875
28,057
Rent Expense Supplemental
--
--
--
144
120
Total Expenses
114,821
111,110
118,505
86,625
74,032
Net Income from Continuing & Discontinued Operation
-6,352
-3,608
133,236
-10,783
17,225
Normalized Income
-8,195.20
-6,842.09
131,572.06
-1,836.83
17,236.44
Interest Income
906
1,057
1,669
4,068
2,941
Interest Expense
169
120
53
8,526
9,159
Net Interest Income
602
876
1,549
-4,576
-6,331
EBIT
-3,867
-798
153,420
2,037
33,632
EBITDA
9,228
11,958
165,705
13,886
47,488
Reconciled Cost of Revenue
55,951
53,618
45,359
19,089
18,762
Reconciled Depreciation
13,095
12,756
12,285
11,849
13,856
Net Income from Continuing Operation Net Minority Interest
-6,352
-3,608
133,236
-10,783
17,225
Total Unusual Items Excluding Goodwill
3,072
4,023
1,916
-11,134
-16
Total Unusual Items
3,072
4,023
1,916
-11,134
-16
Normalized EBITDA
6,156
7,935
163,789
25,020
47,504
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,228.80
788.91
252.06
-2,187.83
-4.56
12/31/2022 - 3/12/2007
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