Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,113
25,499
24,559
22,349
20,121
Cost of Revenue
2,510
2,517
2,134
2,164
2,576
Gross Profit
27,603
22,982
22,425
20,185
17,545
Operating Expense
24,438
23,646
21,933
20,201
16,869
Operating Income
3,165
-664
492
-16
676
Net Non Operating Interest Income Expense
-30
11
63
-137
-272
Pretax Income
3,135
-653
555
-153
404
Tax Provision
8
58
56
17
-150
Net Income Common Stockholders
3,127
-711
498
-170
554
Diluted NI Available to Com Stockholders
3,127
-711
498
-170
554
Basic EPS
0.01
-0.00
0.00
0.00
0.00
Diluted EPS
0.01
-0.00
0.00
-0.00
0.00
Basic Average Shares
512,165
711,000
498,000
501,528.4680
554,000
Diluted Average Shares
530,427
711,000
498,000
501,528.4680
554,000
Total Operating Income as Reported
3,165
-664
492
-16
676
Rent Expense Supplemental
--
83
77
--
--
Total Expenses
26,948
26,163
24,067
22,365
19,445
Net Income from Continuing & Discontinued Operation
3,127
-711
498
-170
554
Normalized Income
3,127
-711
498
-170
554
Interest Income
7
47
99
44
7
Interest Expense
37
36
36
181
279
Net Interest Income
-30
11
63
-137
-272
EBIT
3,172
-617
591
28
683
EBITDA
5,815
1,790
2,816
2,073
2,996
Reconciled Cost of Revenue
2,510
2,517
2,134
2,164
2,576
Reconciled Depreciation
2,643
2,407
2,225
2,045
2,313
Net Income from Continuing Operation Net Minority Interest
3,127
-711
498
-170
554
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
5,815
1,790
2,816
2,073
2,996
Tax Rate for Calcs
0
0.0003
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/11/2014
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