Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
143,335
143,436
134,861
125,785
109,914
Cost of Revenue
60,985
63,140
64,458
62,676
49,354
Gross Profit
82,350
80,296
70,403
63,109
60,560
Operating Expense
69,083
68,376
63,512
59,021
58,906
Operating Income
13,267
11,920
6,891
4,088
1,654
Net Non Operating Interest Income Expense
-1,100
-1,299
-1,777
-2,170
-1,402
Other Income Expense
45
2
-55
-67
-122
Pretax Income
12,212
10,623
5,059
1,851
130
Tax Provision
3,669
3,996
2,714
979
112
Net Income Common Stockholders
8,543
6,627
2,345
872
18
Diluted NI Available to Com Stockholders
8,543
6,627
2,345
872
18
Basic EPS
0.42
0.32
0.11
0.04
0.00
Diluted EPS
0.40
0.31
0.11
0.04
0.00
Basic Average Shares
20,245.67
20,657.88
21,271.61
21,024.38
20,648.82
Diluted Average Shares
20,916.65
21,097.32
21,707.15
21,646.08
21,547.31
Total Operating Income as Reported
13,267
11,920
6,891
4,088
1,654
Total Expenses
130,068
131,516
127,970
121,697
108,260
Net Income from Continuing & Discontinued Operation
8,543
6,627
2,345
872
18
Normalized Income
8,543
6,627
2,345
872
18
Interest Expense
1,100
1,299
1,777
2,170
1,402
Net Interest Income
-1,100
-1,299
-1,777
-2,170
-1,402
EBIT
13,312
11,922
6,836
4,021
1,532
EBITDA
26,374
25,216
19,335
16,529
14,892
Reconciled Cost of Revenue
48,732
50,766
52,950
51,158
38,488
Reconciled Depreciation
13,062
13,294
12,499
12,508
13,360
Net Income from Continuing Operation Net Minority Interest
8,543
6,627
2,345
872
18
Normalized EBITDA
26,374
25,216
19,335
16,529
14,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/27/2007
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