Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
48,475
51,790
46,527
46,695
39,650
Cost of Revenue
48,538
43,806
36,188
33,593
31,380
Gross Profit
-63
7,984
10,339
13,102
8,270
Operating Expense
5,584
5,637
5,947
5,807
5,299
Operating Income
-5,647
2,347
4,392
7,295
2,971
Net Non Operating Interest Income Expense
235
519
692
47
-137
Other Income Expense
--
-1,793
13
375
1,024
Pretax Income
-7,205
1,073
5,097
7,717
3,858
Tax Provision
-1,067
247
873
1,364
664
Net Income Common Stockholders
-6,138
826
4,224
6,353
3,194
Diluted NI Available to Com Stockholders
-6,138
826
4,224
6,353
3,194
Basic EPS
-0.91
0.12
0.64
1.08
0.55
Diluted EPS
-0.91
0.12
0.63
1.07
0.55
Basic Average Shares
6,718.74
6,716
6,626
5,902
5,848
Diluted Average Shares
6,788.52
6,789
6,701
5,956
5,848
Total Operating Income as Reported
-5,647
2,347
4,392
7,295
2,971
Total Expenses
54,122
49,443
42,135
39,400
36,679
Net Income from Continuing & Discontinued Operation
-6,138
826
4,224
6,353
3,194
Normalized Income
-4,610.53
2,206.61
4,213.23
6,044.28
2,346.24
Interest Income
--
573
730
169
45
Interest Expense
--
0
0
84
129
Net Interest Income
235
519
692
47
-137
EBIT
-6,921
1,073
5,097
7,801
3,987
EBITDA
-4,581
3,177
6,643
9,118
5,528
Reconciled Cost of Revenue
48,538
43,806
36,188
33,593
31,380
Reconciled Depreciation
2,340
2,104
1,546
1,317
1,541
Net Income from Continuing Operation Net Minority Interest
-6,138
826
4,224
6,353
3,194
Total Unusual Items Excluding Goodwill
-1,793
-1,793
13
375
1,024
Total Unusual Items
-1,793
-1,793
13
375
1,024
Normalized EBITDA
-2,788
4,970
6,630
8,743
4,504
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-265.53
-412.39
2.23
66.28
176.24
12/31/2022 - 1/22/1997
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