Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
99,300
93,800
92,000
93,300
69,690
Cost of Revenue
21,400
19,100
19,000
19,700
17,906
Gross Profit
77,900
74,700
73,000
73,600
51,784
Operating Expense
66,000
62,200
57,600
65,300
61,611
Operating Income
11,900
12,500
15,400
8,300
-9,827
Net Non Operating Interest Income Expense
-3,200
-2,800
-3,100
-9,100
-6,348
Pretax Income
7,400
8,400
11,100
-1,100
-17,912
Tax Provision
1,000
1,400
2,000
-6,200
-649
Net Income Common Stockholders
6,400
7,000
9,100
5,100
-17,263
Diluted NI Available to Com Stockholders
6,400
7,000
9,100
5,100
-17,263
Basic EPS
0.05
0.06
0.07
0.04
-0.15
Diluted EPS
0.05
0.05
0.07
0.04
-0.15
Basic Average Shares
124,250
125,400
124,500
121,990
117,338
Diluted Average Shares
129,550
129,700
129,400
126,356
117,338
Total Operating Income as Reported
7,700
8,400
11,300
5,000
-12,776
Total Expenses
87,400
81,300
76,600
85,000
79,517
Net Income from Continuing & Discontinued Operation
6,400
7,000
9,100
5,100
-17,263
Normalized Income
7,524.32
8,083.33
10,083.78
5,275
-16,475.60
Interest Income
100
100
300
0
0
Interest Expense
400
100
400
6,100
4,301
Net Interest Income
-3,200
-2,800
-3,100
-9,100
-6,348
EBIT
7,800
8,500
11,500
5,000
-13,611
EBITDA
18,000
18,000
20,600
16,800
-2,014
Reconciled Cost of Revenue
21,400
19,100
19,000
19,700
17,906
Reconciled Depreciation
10,200
9,500
9,100
11,800
11,597
Net Income from Continuing Operation Net Minority Interest
6,400
7,000
9,100
5,100
-17,263
Total Unusual Items Excluding Goodwill
-1,300
-1,300
-1,200
-200
-817
Total Unusual Items
-1,300
-1,300
-1,200
-200
-817
Normalized EBITDA
19,300
19,300
21,800
17,000
-1,197
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-175.68
-216.67
-216.22
-25
-29.60
12/31/2022 - 10/28/2015
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