Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
98,176
92,569
102,415
117,985
116,793
Cost of Revenue
35,454
32,220
35,288
42,626
48,097
Gross Profit
62,722
60,349
67,127
75,359
68,696
Operating Expense
57,885
59,359
60,294
60,251
53,828
Operating Income
4,837
990
6,833
15,108
14,868
Net Non Operating Interest Income Expense
-550
-601
-853
-814
-721
Pretax Income
4,861
901
6,184
14,560
14,340
Tax Provision
926
1,249
2,454
4,028
4,391
Net Income Common Stockholders
3,325
-704
-643
9,305
7,454
Diluted NI Available to Com Stockholders
3,325
-704
-643
9,305
7,454
Basic EPS
0.56
-0.05
-0.04
1.47
1.26
Diluted EPS
0.50
-0.11
-0.10
1.45
1.24
Basic Average Shares
6,568.82
6,568.82
6,558.16
6,313.98
5,904.32
Diluted Average Shares
6,568.82
6,638.82
6,633.16
6,401.48
6,026.82
Total Operating Income as Reported
5,807
1,961
7,386
15,432
15,083
Rent Expense Supplemental
1,247
804
1,247
1,096
1,094
Total Expenses
93,339
91,579
95,582
102,877
101,925
Net Income from Continuing & Discontinued Operation
3,325
-704
-643
9,305
7,454
Normalized Income
2,538.97
-1,383.12
3,025.20
9,071.72
7,320.83
Interest Income
37
41
97
263
21
Interest Expense
587
642
950
1,077
742
Net Interest Income
-550
-601
-853
-814
-721
EBIT
5,448
1,543
7,134
15,637
15,082
EBITDA
11,617
7,519
12,253
20,420
19,177
Reconciled Cost of Revenue
35,454
32,220
35,288
42,626
48,097
Reconciled Depreciation
6,169
5,976
5,119
4,783
4,095
Net Income from Continuing Operation Net Minority Interest
3,325
-704
3,357
9,305
7,454
Total Unusual Items Excluding Goodwill
971
971
553
324
193
Total Unusual Items
971
971
553
324
193
Normalized EBITDA
10,646
6,548
11,700
20,096
18,984
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
184.97
291.88
221.20
90.72
59.83
12/31/2022 - 7/2/2007
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