Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
103,940
107,112
112,919
115,504
114,893
Cost of Revenue
93,040
91,781
91,835
92,930
87,537
Gross Profit
10,900
15,331
21,084
22,574
27,356
Operating Expense
5,154
5,978
18,729
11,086
14,286
Operating Income
5,746
9,353
2,355
11,488
13,070
Net Non Operating Interest Income Expense
881
470
699
1,268
280
Other Income Expense
-18,403
-20,292
1,516
119
652
Pretax Income
-11,776
-10,469
4,570
12,875
14,002
Tax Provision
-2,890
-2,570
1,110
3,375
4,800
Net Income Common Stockholders
-8,475
-7,531
3,349
9,351
9,062
Diluted NI Available to Com Stockholders
-8,475
-7,531
3,349
9,351
9,062
Basic EPS
-1.38
-1.22
0.55
1.52
1.52
Diluted EPS
-1.35
-1.22
0.55
1.52
1.52
Basic Average Shares
6,125
6,152
6,075
6,045
5,973
Diluted Average Shares
6,139.75
6,152
6,075
6,045
5,973
Total Operating Income as Reported
-12,794
-11,044
2,355
11,488
13,070
Total Expenses
98,194
97,759
110,564
104,016
101,823
Net Income from Continuing & Discontinued Operation
-8,886
-7,899
3,460
9,500
9,202
Normalized Income
5,104.02
7,500.74
3,460
9,500
9,202
Interest Income
1,284
904
1,047
1,441
410
Interest Expense
403
434
348
173
130
Net Interest Income
881
470
699
1,268
280
EBIT
-11,373
-10,035
4,918
13,048
14,132
EBITDA
-6,430
-4,857
10,201
18,103
19,303
Reconciled Cost of Revenue
93,040
91,781
91,835
92,930
87,537
Reconciled Depreciation
4,943
5,178
5,283
5,055
5,171
Net Income from Continuing Operation Net Minority Interest
-8,886
-7,899
3,460
9,500
9,202
Total Unusual Items Excluding Goodwill
-18,540
-20,397
0
--
0
Total Unusual Items
-18,540
-20,397
0
--
0
Normalized EBITDA
12,110
15,540
10,201
18,103
19,303
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,549.98
-4,997.27
0
0
0
12/31/2022 - 3/2/1993
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