Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,108
17,507
17,908
16,130
14,034
Cost of Revenue
10,793
10,941
10,724
11,090
9,538
Gross Profit
7,315
6,566
7,184
5,040
4,496
Operating Expense
6,693
6,832
6,772
6,096
5,726
Operating Income
622
-266
412
-1,056
-1,230
Net Non Operating Interest Income Expense
-106
-92
-96
-41
-45
Pretax Income
410
-464
175
-1,097
-1,275
Tax Provision
-171
-209
-25
-205
-589
Net Income Common Stockholders
581
-255
200
-892
-686
Diluted NI Available to Com Stockholders
581
-255
200
-892
-686
Basic EPS
0.02
-0.01
--
-0.03
-0.02
Diluted EPS
0.02
-0.01
--
-0.03
-0.02
Basic Average Shares
31,417
31,361
--
31,211
31,211
Diluted Average Shares
33,750
34,839
--
34,868
34,868
Total Operating Income as Reported
622
-266
412
-1,056
-1,230
Total Expenses
17,486
17,773
17,496
17,186
15,264
Net Income from Continuing & Discontinued Operation
581
-255
200
-892
-686
Normalized Income
660.50
-175.50
305.75
-892
-686
Interest Expense
106
92
96
41
45
Net Interest Income
-106
-92
-96
-41
-45
EBIT
516
-372
271
-1,056
-1,230
EBITDA
2,509
1,620
2,327
684
153
Reconciled Cost of Revenue
10,793
10,941
10,724
11,090
9,538
Reconciled Depreciation
1,993
1,992
2,056
1,740
1,383
Net Income from Continuing Operation Net Minority Interest
581
-255
200
-892
-686
Total Unusual Items Excluding Goodwill
-106
-106
-141
0
0
Total Unusual Items
-106
-106
-141
0
0
Normalized EBITDA
2,615
1,726
2,468
684
153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26.50
-26.50
-35.25
0
0
12/31/2022 - 6/28/2021
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