Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
111,271
98,654
86,201
145,444
144,571
Cost of Revenue
50,963
44,972
35,473
82,684
85,038
Gross Profit
60,308
53,682
50,728
62,760
59,533
Operating Expense
59,674
47,730
43,980
46,936
44,879
Operating Income
634
5,952
6,748
15,824
14,654
Net Non Operating Interest Income Expense
1,183
1,465
1,897
440
-315
Pretax Income
1,521
7,420
8,514
16,899
7,174
Tax Provision
1,458
2,751
2,145
4,724
4,275
Net Income Common Stockholders
-550
4,846
7,475
11,118
1,794
Diluted NI Available to Com Stockholders
-550
4,846
7,475
11,118
1,794
Basic EPS
-0.03
0.25
0.38
0.56
0.16
Diluted EPS
-0.03
0.25
0.38
0.56
0.16
Basic Average Shares
19,516.7860
19,604.2440
19,686.1400
19,963.5500
20,324.5350
Diluted Average Shares
19,516.7860
19,604.2440
19,686.1400
19,963.5500
20,324.5350
Total Operating Income as Reported
439
5,953
6,748
15,851
7,292
Total Expenses
110,637
92,702
79,453
129,620
129,917
Net Income from Continuing & Discontinued Operation
-550
4,846
7,475
11,118
1,794
Normalized Income
300.2500
4,235
4,929
10,232.8400
13,894.0080
Interest Income
1,714
1,687
2,105
696
0
Interest Expense
535
246
203
252
310
Net Interest Income
1,183
1,465
1,897
440
-315
EBIT
2,056
7,666
8,717
17,151
7,484
EBITDA
12,508
13,243
15,245
21,401
19,985
Reconciled Cost of Revenue
50,963
44,972
35,473
82,684
85,038
Reconciled Depreciation
10,452
5,577
6,528
3,888
12,501
Net Income from Continuing Operation Net Minority Interest
61
4,235
4,929
10,667
1,411
Total Unusual Items Excluding Goodwill
-319
0
0
603
-7,277
Total Unusual Items
-319
0
0
603
83
Normalized EBITDA
12,827
13,243
15,245
20,798
19,902
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-79.7500
--
0
--
-2,153.9920
12/31/2022 - 4/17/1996
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