Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,324
38,816
32,394
28,006
26,566
Cost of Revenue
4,187
4,034
3,482
2,855
3,087
Gross Profit
36,137
34,782
28,912
25,151
23,479
Operating Expense
28,362
29,299
24,424
21,669
20,496
Operating Income
7,775
5,483
4,488
3,482
2,983
Net Non Operating Interest Income Expense
-1
10
238
62
-39
Pretax Income
6,025
2,848
4,294
3,417
2,944
Tax Provision
2,208
1,531
960
762
549
Net Income Common Stockholders
3,817
1,317
3,334
2,655
2,395
Average Dilution Earnings
--
0
0
--
--
Diluted NI Available to Com Stockholders
3,817
1,317
3,334
2,655
2,395
Basic EPS
0.05
0.02
0.04
0.03
0.03
Diluted EPS
0.04
0.02
0.04
0.03
0.03
Basic Average Shares
82,950
82,600
82,300
82,300
82,200
Diluted Average Shares
84,150
83,500
83,200
83,700
83,000
Total Operating Income as Reported
7,270
5,181
4,056
3,203
2,983
Total Expenses
32,549
33,333
27,906
24,524
23,583
Net Income from Continuing & Discontinued Operation
3,817
1,317
3,334
2,655
2,395
Normalized Income
4,925.04
3,300.75
3,669.66
2,753.68
2,395
Interest Income
310
248
310
127
20
Interest Expense
311
238
72
65
59
Net Interest Income
-1
10
238
62
-39
EBIT
6,336
3,086
4,366
3,482
3,003
EBITDA
10,581
7,107
7,549
5,886
5,220
Reconciled Cost of Revenue
4,187
4,034
3,482
2,855
3,087
Reconciled Depreciation
4,245
4,021
3,183
2,404
2,217
Net Income from Continuing Operation Net Minority Interest
3,817
1,317
3,334
2,655
2,395
Total Unusual Items Excluding Goodwill
-1,749
-2,645
-432
-127
0
Total Unusual Items
-1,749
-2,645
-432
-127
0
Normalized EBITDA
12,330
9,752
7,981
6,013
5,220
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-640.96
-661.25
-96.34
-28.32
0
12/31/2022 - 7/1/1988
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