Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,114
22,666
19,997
18,906
15,966
Cost of Revenue
2,157
2,166
1,831
1,375
1,275
Gross Profit
21,957
20,500
18,166
17,531
14,691
Operating Expense
19,110
19,414
19,334
19,807
18,721
Operating Income
2,847
1,086
-1,168
-2,276
-4,030
Net Non Operating Interest Income Expense
--
245
283
234
-5
Pretax Income
3,199
1,331
-885
-2,042
-4,035
Tax Provision
58
58
33
-62
124
Net Income Common Stockholders
3,141
1,273
-918
-1,980
-4,159
Diluted NI Available to Com Stockholders
3,141
1,273
-918
-1,980
-4,159
Basic EPS
0.16
0.07
-0.05
-0.10
-0.20
Diluted EPS
0.16
0.06
-0.05
-0.10
-0.20
Basic Average Shares
19,989.6500
19,546.4730
19,327.1320
19,243.1790
18,838.9710
Diluted Average Shares
20,911.4980
20,151.7490
19,327.1320
19,243.1790
18,838.9710
Total Operating Income as Reported
2,847
1,086
-1,168
-2,276
-4,030
Total Expenses
21,267
21,580
21,165
21,182
19,996
Net Income from Continuing & Discontinued Operation
3,141
1,273
-918
-1,980
-4,159
Normalized Income
3,141
1,273
-918
-1,980
-4,159
Interest Income
--
245
283
234
--
Interest Expense
--
--
--
--
5
Net Interest Income
--
245
283
234
-5
EBIT
2,847
1,086
-1,168
-2,276
-4,030
EBITDA
3,606
1,789
-732
-1,994
-3,745
Reconciled Cost of Revenue
2,157
2,166
1,831
1,375
1,275
Reconciled Depreciation
759
703
436
282
285
Net Income from Continuing Operation Net Minority Interest
3,141
1,273
-918
-1,980
-4,159
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
3,606
1,789
-732
-1,994
-3,745
Tax Rate for Calcs
0
0
0.0002
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/19/1999
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