Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
86,179
78,762
90,284
92,917
111,962
Cost of Revenue
59,583
53,409
63,890
66,455
79,508
Gross Profit
26,596
25,353
26,394
26,462
32,454
Operating Expense
22,870
23,306
24,105
24,829
28,869
Operating Income
3,726
2,047
2,289
1,633
3,585
Net Non Operating Interest Income Expense
-785
-1,147
-1,550
-2,394
-1,580
Pretax Income
2,016
89
1,036
-2,427
1,338
Tax Provision
290
326
-98
592
453
Net Income Common Stockholders
1,633
-304
1,099
-3,048
819
Diluted NI Available to Com Stockholders
1,633
-304
1,099
-3,048
819
Basic EPS
0.08
-0.01
0.05
-0.14
0.04
Diluted EPS
0.08
-0.01
0.05
-0.14
0.04
Basic Average Shares
20,697.2550
21,061.5410
21,123.6370
21,135.8550
21,094.5070
Diluted Average Shares
20,697.2550
21,061.5410
21,123.6370
21,135.8550
21,094.5070
Total Operating Income as Reported
2,960
1,395
2,502
116
3,071
Rent Expense Supplemental
--
223
262
92
17
Total Expenses
82,453
76,715
87,995
91,284
108,377
Net Income from Continuing & Discontinued Operation
1,633
-304
1,099
-3,048
819
Normalized Income
1,720.3274
-313.6000
1,430.2000
-2,704
1,043.2265
Interest Income
-37
58
53
30
7
Interest Expense
591
1,048
1,493
2,238
1,293
Net Interest Income
-785
-1,147
-1,550
-2,394
-1,580
EBIT
2,607
1,137
2,529
-189
2,631
EBITDA
5,937
4,911
6,457
4,641
8,410
Reconciled Cost of Revenue
59,583
53,409
63,890
66,455
79,508
Reconciled Depreciation
3,330
3,774
3,928
4,830
5,779
Net Income from Continuing Operation Net Minority Interest
1,633
-304
1,099
-3,048
819
Total Unusual Items Excluding Goodwill
-102
12
-414
-430
-339
Total Unusual Items
-102
12
-414
-430
-339
Normalized EBITDA
6,039
4,899
6,871
5,071
8,749
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-14.6726
2.4000
-82.8000
-86
-114.7735
12/31/2022 - 5/21/2015
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade