Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,364
51,090
23,379
39,127
9,570
Cost of Revenue
2,727
8,990
9,177
9,183
10,075
Gross Profit
26,637
42,100
14,202
29,944
-505
Operating Expense
9,257
10,243
7,883
8,696
7,240
Operating Income
17,380
31,857
6,319
21,248
-7,745
Net Non Operating Interest Income Expense
284
464
442
382
-95
Other Income Expense
--
--
--
--
-295
Pretax Income
17,664
32,321
6,761
21,630
-8,135
Tax Provision
4,436
9,202
3,370
6,623
-228
Net Income Common Stockholders
13,228
23,119
3,391
15,007
-7,907
Diluted NI Available to Com Stockholders
13,228
23,119
3,391
15,007
-7,907
Basic EPS
0.27
0.46
0.07
0.28
-0.15
Diluted EPS
0.27
0.46
0.07
0.28
-0.15
Basic Average Shares
50,719.8590
50,770.6250
51,448.9850
53,237.5690
53,703.0390
Diluted Average Shares
50,719.8590
50,770.6250
51,448.9850
53,237.5690
53,703.0390
Total Operating Income as Reported
17,380
31,857
6,319
21,248
-8,040
Rent Expense Supplemental
--
297
318
262
815
Total Expenses
11,984
19,233
17,060
17,879
17,315
Net Income from Continuing & Discontinued Operation
13,228
23,119
3,391
15,007
-7,907
Normalized Income
13,228
23,119
3,391
15,007
-7,620.2680
Interest Income
294
478
474
554
103
Interest Expense
10
14
19
18
18
Net Interest Income
284
464
442
382
-95
EBIT
17,674
32,335
6,780
21,648
-8,117
EBITDA
20,401
41,325
15,957
30,831
1,958
Reconciled Cost of Revenue
2,727
8,990
9,177
9,183
10,075
Reconciled Depreciation
2,727
8,990
9,177
9,183
10,075
Net Income from Continuing Operation Net Minority Interest
13,228
23,119
3,391
15,007
-7,907
Total Unusual Items Excluding Goodwill
--
--
--
0
-295
Total Unusual Items
--
--
--
0
-295
Normalized EBITDA
20,401
41,325
15,957
30,831
2,253
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
0
0
-8.2680
12/31/2022 - 7/16/2003
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