Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,367
42,846
41,774
41,506
37,481
Cost of Revenue
4,034
3,907
3,437
3,650
4,125
Gross Profit
39,333
38,939
38,337
37,856
33,356
Operating Expense
34,316
31,911
26,633
26,156
25,360
Operating Income
5,017
7,028
11,704
11,700
7,996
Net Non Operating Interest Income Expense
-2,857
-2,967
-3,150
-4,315
-3,045
Other Income Expense
-2,889
-281
-65
-987
626
Pretax Income
-729
3,780
8,489
6,398
5,577
Tax Provision
-168
818
2,029
1,516
1,530
Net Income Common Stockholders
96
3,330
6,385
5,302
4,565
Diluted NI Available to Com Stockholders
96
3,330
6,385
5,302
4,565
Basic EPS
0.01
0.18
0.34
0.28
0.24
Diluted EPS
0.01
0.18
0.34
0.28
0.24
Basic Average Shares
19,001.50
18,500
18,779.41
18,840
18,772
Diluted Average Shares
19,028.50
18,500
18,779.41
18,922
18,870
Total Operating Income as Reported
5,017
7,028
11,704
11,700
7,996
Total Expenses
38,350
35,818
30,070
29,806
29,485
Net Income from Continuing & Discontinued Operation
96
3,330
6,385
5,302
4,565
Normalized Income
-5,167.70
-3,755.67
-2,209.56
-3,053.41
-40.76
Interest Expense
2,857
2,967
3,150
4,315
3,045
Net Interest Income
-2,857
-2,967
-3,150
-4,315
-3,045
EBIT
2,128
6,747
11,639
10,713
8,622
EBITDA
14,019
18,122
22,029
21,688
20,084
Reconciled Cost of Revenue
3,534
3,491
3,234
3,496
3,880
Reconciled Depreciation
11,891
11,375
10,390
10,975
11,462
Net Income from Continuing Operation Net Minority Interest
96
3,330
6,385
5,302
4,565
Total Unusual Items Excluding Goodwill
6,840
8,824
11,294
10,950
6,347
Total Unusual Items
6,840
8,824
11,294
10,950
6,347
Normalized EBITDA
7,179
9,298
10,735
10,738
13,737
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,576.30
1,738.33
2,699.44
2,594.59
1,741.24
12/31/2022 - 7/2/1986
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