Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
171,346
208,846
217,945
219,708
213,520
Cost of Revenue
67,937
88,137
87,968
92,714
96,304
Gross Profit
103,409
120,709
129,977
126,994
117,216
Operating Expense
90,715
117,015
124,922
120,222
111,833
Operating Income
12,694
3,694
5,055
6,772
5,383
Net Non Operating Interest Income Expense
-1,219
-1,719
-2,187
-1,985
-2,328
Pretax Income
11,102
--
--
--
--
Tax Provision
1,412
712
1,325
1,830
1,649
Net Income Common Stockholders
9,691
1,191
2,478
5,042
3,091
Diluted NI Available to Com Stockholders
9,691
1,191
2,478
5,042
3,091
Basic EPS
0.23
0.03
0.06
0.12
0.07
Diluted EPS
0.23
0.03
0.06
0.12
0.07
Basic Average Shares
42,044.6860
42,039.4360
42,032.5810
42,108.9840
42,144.9550
Diluted Average Shares
42,092.5990
42,087.3490
42,210.1480
42,286.5510
42,521.7840
Total Operating Income as Reported
13,217
4,417
5,787
8,144
7,640
Rent Expense Supplemental
--
996
936
1,029
3,563
Total Expenses
158,652
205,152
212,890
212,936
208,137
Net Income from Continuing & Discontinued Operation
9,691
1,191
2,478
5,042
3,091
Normalized Income
9,619.4291
1,139.6961
2,429.1307
4,626.6300
2,201.8000
Interest Income
--
621
421
378
121
Interest Expense
1,769
1,869
2,094
1,835
1,155
Net Interest Income
-1,219
-1,719
-2,187
-1,985
-2,328
EBIT
12,871
3,771
5,897
8,707
5,895
EBITDA
21,950
13,250
14,430
16,340
13,576
Reconciled Cost of Revenue
67,937
88,137
87,968
92,714
96,304
Reconciled Depreciation
9,079
9,424
8,533
7,589
7,681
Net Income from Continuing Operation Net Minority Interest
9,691
1,191
2,478
5,042
3,091
Total Unusual Items Excluding Goodwill
82
82
75
569
1,368
Total Unusual Items
82
82
75
569
1,368
Normalized EBITDA
21,868
13,168
14,355
15,771
12,208
Tax Rate for Calcs
0.0001
0.0004
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
10.4291
30.6961
26.1307
153.6300
478.8000
12/31/2022 - 4/2/2001
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