Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
32,711
31,570
27,166
30,583
30,475
Cost of Revenue
14,592
14,345
13,114
16,265
16,864
Gross Profit
18,119
17,225
14,052
14,318
13,611
Operating Expense
17,619
16,532
15,095
14,963
7,136
Operating Income
500
693
-1,043
-645
6,475
Net Non Operating Interest Income Expense
-558
-245
17
323
-983
Pretax Income
1,130
1,547
519
-322
5,831
Tax Provision
261
330
101
-49
347
Net Income Common Stockholders
870
1,218
418
34,483
8,978
Diluted NI Available to Com Stockholders
870
1,218
418
34,483
8,978
Basic EPS
0.14
0.20
--
5.76
1.50
Diluted EPS
0.14
0.20
--
5.76
1.50
Basic Average Shares
6,002.3560
5,995.8350
5,983.2100
5,983.2100
5,972.8560
Diluted Average Shares
6,002.3560
5,995.8350
--
5,983.2100
5,972.8560
Total Operating Income as Reported
1,143
1,157
-882
-660
2,905
Rent Expense Supplemental
327
304
362
819
1,437
Total Expenses
32,211
30,877
28,209
31,228
24,000
Net Income from Continuing & Discontinued Operation
870
1,218
418
34,483
8,978
Normalized Income
99.4354
509.1978
-645.1214
-274
5,484
Interest Income
170
463
773
1,752
92
Interest Expense
527
507
564
1,429
983
Net Interest Income
-558
-245
17
323
-983
EBIT
1,657
2,054
1,083
1,107
6,814
EBITDA
3,073
3,396
2,384
2,425
8,092
Reconciled Cost of Revenue
14,592
14,345
13,114
16,265
16,864
Reconciled Depreciation
1,416
1,342
1,301
1,318
1,278
Net Income from Continuing Operation Net Minority Interest
870
1,218
418
-274
5,484
Total Unusual Items Excluding Goodwill
1,002
901
1,320
31,868
1,306
Total Unusual Items
1,002
901
1,320
31,868
1,306
Normalized EBITDA
2,071
2,495
1,064
2,425
8,092
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
231.4354
192.1978
256.8786
0
0
12/31/2022 - 1/3/2000
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