Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
68,686
66,515
54,465
50,036
42,198
Cost of Revenue
46,765
48,482
41,228
34,382
26,369
Gross Profit
21,921
18,033
13,237
15,654
15,829
Operating Expense
10,113
9,367
8,301
7,019
6,218
Operating Income
11,808
8,666
4,936
8,635
9,611
Net Non Operating Interest Income Expense
-112
-170
-90
-192
-313
Pretax Income
11,957
10,526
4,799
8,314
10,030
Tax Provision
3,103
2,658
1,881
1,750
2,165
Net Income Common Stockholders
8,854
7,868
2,918
6,564
7,865
Diluted NI Available to Com Stockholders
8,854
7,868
2,918
6,564
7,865
Basic EPS
0.05
0.04
0.01
0.03
0.04
Diluted EPS
0.04
0.04
0.01
0.03
0.04
Basic Average Shares
191,858.41
191,858.41
191,858.41
191,858.41
191,858.41
Diluted Average Shares
196,993.41
196,451.31
195,631.81
196,858.81
196,044.61
Total Operating Income as Reported
11,827
8,685
4,957
8,594
9,644
Rent Expense Supplemental
--
--
--
31
--
Total Expenses
56,878
57,849
49,529
41,401
32,587
Net Income from Continuing & Discontinued Operation
8,854
7,868
2,918
6,564
7,865
Normalized Income
8,674.80
6,364.81
2,973.33
6,665.85
7,669.75
Interest Income
274
141
176
135
13
Interest Expense
386
311
266
327
326
Net Interest Income
-112
-170
-90
-192
-313
EBIT
12,343
10,837
5,065
8,641
10,356
EBITDA
15,693
13,967
7,652
10,787
12,179
Reconciled Cost of Revenue
46,765
48,482
41,228
34,382
26,369
Reconciled Depreciation
3,350
3,130
2,587
2,146
1,823
Net Income from Continuing Operation Net Minority Interest
8,854
7,868
2,918
6,564
7,865
Total Unusual Items Excluding Goodwill
242
2,011
-91
-129
249
Total Unusual Items
242
2,011
-91
-129
249
Normalized EBITDA
15,451
11,956
7,743
10,916
11,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
62.80
507.81
-35.67
-27.15
53.75
12/31/2022 - 5/9/2008
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade