Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
227,206
224,315
255,287
629,428
503,568
Cost of Revenue
79,410
78,439
101,795
269,496
228,490
Gross Profit
147,796
145,876
153,492
359,932
275,078
Operating Expense
138,654
137,910
155,710
370,327
289,318
Operating Income
9,142
7,966
-2,218
-10,395
-14,240
Net Non Operating Interest Income Expense
-15
-10
90
346
52
Other Income Expense
-224
262
-400
499
-55,101
Pretax Income
8,903
8,218
-2,528
-9,550
-69,289
Tax Provision
28
-61
-39
40
-12,707
Net Income Common Stockholders
8,875
8,279
-2,489
-9,590
-56,582
Diluted NI Available to Com Stockholders
8,875
8,279
-2,489
-9,590
-56,582
Basic EPS
0.48
0.48
-0.12
-0.48
-3.00
Diluted EPS
0.48
0.48
-0.12
-0.48
-3.00
Basic Average Shares
18,072.3200
18,284.5190
18,427.2470
18,828.3840
18,854.0500
Diluted Average Shares
18,082.0770
18,297.8810
18,427.2470
18,828.3840
18,854.0500
Total Operating Income as Reported
9,142
7,966
-2,218
-10,395
-14,240
Total Expenses
218,064
216,349
257,505
639,823
517,808
Net Income from Continuing & Discontinued Operation
8,875
8,279
-2,489
-9,590
-56,582
Normalized Income
8,875
8,279
-2,489
-9,590
-10,784.1345
Interest Income
2
7
90
350
57
Interest Expense
17
17
0
4
5
Net Interest Income
-15
-10
90
346
52
EBIT
8,920
8,235
-2,528
-9,546
-69,284
EBITDA
8,920
9,836
-330
-6,369
-65,913
Reconciled Cost of Revenue
79,410
78,439
101,795
269,496
228,490
Reconciled Depreciation
--
1,601
2,198
3,177
3,371
Net Income from Continuing Operation Net Minority Interest
8,875
8,279
-2,489
-9,590
-56,582
Total Unusual Items Excluding Goodwill
--
--
0
0
-56,083
Total Unusual Items
--
--
0
0
-56,083
Normalized EBITDA
8,920
9,836
-330
-6,369
-9,830
Tax Rate for Calcs
0
0.0003
0
0.0003
0.0002
Tax Effect of Unusual Items
0
0
0
0
-10,285.1345
12/31/2022 - 6/6/2013
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