Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
102,831
100,034
94,035
86,151
73,728
Cost of Revenue
5,997
5,835
5,496
5,207
3,611
Gross Profit
96,834
94,199
88,539
80,944
70,117
Operating Expense
89,045
86,507
82,407
79,040
67,852
Operating Income
7,789
7,692
6,132
1,904
2,265
Net Non Operating Interest Income Expense
-2,786
-2,581
-2,424
-2,195
-2,428
Other Income Expense
338
13
-669
-435
5,292
Pretax Income
5,341
5,124
3,039
-726
5,129
Tax Provision
1,309
1,263
239
-1,161
399
Net Income Common Stockholders
4,032
3,861
2,800
435
4,730
Diluted NI Available to Com Stockholders
4,032
3,861
2,800
435
4,730
Basic EPS
0.30
0.29
0.21
0.03
0.35
Diluted EPS
0.30
0.29
0.21
0.03
0.35
Basic Average Shares
13,336.9990
13,336.9990
13,336.9990
13,336.9990
13,337.4480
Diluted Average Shares
13,336.9990
13,336.9990
13,336.9990
13,336.9990
13,337.4480
Total Expenses
95,042
92,342
87,903
84,247
71,463
Net Income from Continuing & Discontinued Operation
4,032
3,861
2,800
435
4,730
Normalized Income
3,776.8388
3,851.2043
3,416.3870
756.8130
-150.3198
Interest Income
240
395
640
593
208
Interest Expense
3,026
2,976
3,064
2,788
2,636
Net Interest Income
-2,786
-2,581
-2,424
-2,195
-2,428
EBIT
8,367
8,100
6,103
2,062
7,765
EBITDA
16,445
16,058
13,661
9,575
16,144
Reconciled Cost of Revenue
5,997
5,835
5,496
5,207
3,611
Reconciled Depreciation
8,078
7,958
7,558
7,513
8,379
Net Income from Continuing Operation Net Minority Interest
4,032
3,861
2,800
435
4,730
Total Unusual Items Excluding Goodwill
338
13
-669
-435
5,292
Total Unusual Items
338
13
-669
-435
5,292
Normalized EBITDA
16,107
16,045
14,330
10,010
10,852
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0003
0.0001
Tax Effect of Unusual Items
82.8388
3.2043
-52.6130
-113.1870
411.6802
12/31/2022 - 4/3/1996
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