Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
44,914
47,629
49,425
50,407
52,403
Cost of Revenue
12,880
13,358
13,962
13,701
14,920
Gross Profit
32,034
34,271
35,463
36,706
37,483
Operating Expense
21,222
21,028
22,328
20,428
24,639
Operating Income
10,812
13,243
13,135
16,278
12,844
Net Non Operating Interest Income Expense
154
123
403
-573
-95
Pretax Income
11,552
13,695
13,542
15,415
13,103
Tax Provision
2,946
3,601
3,679
4,168
3,484
Net Income Common Stockholders
8,606
10,094
9,863
11,293
9,627
Diluted NI Available to Com Stockholders
8,606
10,094
9,863
11,293
9,627
Basic EPS
0.15
0.17
0.16
0.19
0.16
Diluted EPS
0.15
0.17
0.16
0.19
0.16
Basic Average Shares
59,974.7400
59,949.4800
59,949.4800
59,949.4800
59,949.4800
Diluted Average Shares
59,974.7400
59,949.4800
59,949.4800
59,949.4800
59,949.4800
Total Operating Income as Reported
10,782
13,136
13,149
16,264
12,853
Rent Expense Supplemental
--
1,216
691
592
484
Total Expenses
34,102
34,386
36,290
34,129
39,559
Net Income from Continuing & Discontinued Operation
8,606
10,094
9,863
11,293
9,627
Normalized Income
8,362.3918
9,965.0150
10,185.6487
11,303.2146
9,620.3930
Interest Income
--
211
542
43
111
Interest Expense
57
88
139
616
206
Net Interest Income
154
123
403
-573
-95
EBIT
11,609
13,783
13,681
16,031
13,309
EBITDA
12,335
14,918
15,631
18,294
15,607
Reconciled Cost of Revenue
12,880
13,358
13,962
13,701
14,920
Reconciled Depreciation
296
1,135
1,950
2,263
2,298
Net Income from Continuing Operation Net Minority Interest
8,606
10,094
9,863
11,293
9,627
Total Unusual Items Excluding Goodwill
327
175
-443
-14
9
Total Unusual Items
327
175
-443
-14
9
Normalized EBITDA
12,008
14,743
16,074
18,308
15,598
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
83.3918
46.0150
-120.3513
-3.7854
2.3930
12/31/2022 - 4/24/2015
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