Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
154,626
159,570
185,242
191,492
206,278
Cost of Revenue
47,262
49,898
56,644
59,568
61,930
Gross Profit
107,364
109,672
128,598
131,924
144,348
Operating Expense
111,088
107,504
120,935
122,878
129,241
Operating Income
-3,724
2,168
7,663
9,046
15,107
Net Non Operating Interest Income Expense
-293
-248
-187
135
-438
Other Income Expense
-1,852
-2,928
-45,410
-11,100
4,644
Pretax Income
-5,869
-1,008
-37,934
-1,919
19,313
Tax Provision
-154
-197
-7,637
-349
-17,463
Net Income Common Stockholders
-5,715
-811
-30,297
-1,570
35,396
Average Dilution Earnings
-80
--
--
--
0
Diluted NI Available to Com Stockholders
-5,715
-811
-30,297
-1,570
35,396
Basic EPS
-0.77
-0.11
-4.15
-0.21
4.98
Diluted EPS
-0.77
-0.11
-4.15
-0.21
4.75
Basic Average Shares
7,419
7,393
7,293
7,310
7,402.6140
Diluted Average Shares
7,419
7,393
7,293
7,456
7,402.6140
Total Operating Income as Reported
-4,866
386
2,093
3,359
15,107
Total Expenses
158,350
157,402
177,579
182,446
191,171
Net Income from Continuing & Discontinued Operation
-5,715
-811
-30,297
-1,570
36,776
Normalized Income
-4,602.9656
621.7280
-25,848.3711
3,082.7306
36,776
Interest Expense
571
--
--
--
438
Net Interest Income
-293
-248
-187
135
-438
EBIT
-3,724
2,168
7,663
9,046
15,107
EBITDA
824
6,640
12,048
13,283
17,835
Reconciled Cost of Revenue
47,262
49,898
56,644
59,568
61,930
Reconciled Depreciation
4,548
4,472
4,385
4,237
2,728
Net Income from Continuing Operation Net Minority Interest
-5,715
-811
-30,297
-1,570
36,776
Total Unusual Items Excluding Goodwill
-1,142
-1,782
-5,570
-5,687
0
Total Unusual Items
-1,142
-1,782
-5,570
-5,687
0
Normalized EBITDA
1,966
8,422
17,618
18,970
17,835
Tax Rate for Calcs
0
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-29.9656
-349.2720
-1,121.3711
-1,034.2694
0
12/31/2022 - 11/4/1993
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