Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
89,497
93,446
78,508
59,580
50,131
Cost of Revenue
68,498
67,408
58,498
48,928
40,662
Gross Profit
20,999
26,038
20,010
10,652
9,469
Operating Expense
10,197
9,044
10,111
9,534
8,615
Operating Income
10,802
16,994
9,899
1,118
854
Net Non Operating Interest Income Expense
48
-59
-184
-231
-246
Other Income Expense
-77
91
103
436
337
Pretax Income
10,773
17,026
9,818
1,323
945
Tax Provision
3,045
4,520
2,143
528
145
Net Income Common Stockholders
7,728
12,506
7,675
795
800
Diluted NI Available to Com Stockholders
7,728
12,506
7,675
795
800
Basic EPS
1.46
2.36
1.45
0.15
0.15
Diluted EPS
1.46
2.36
1.45
0.15
0.15
Basic Average Shares
5,306
5,305
5,289
5,258
5,233
Diluted Average Shares
5,306
5,305
5,289
5,292
5,253
Total Operating Income as Reported
10,802
16,994
9,899
1,118
854
Total Expenses
78,695
76,452
68,609
58,462
49,277
Net Income from Continuing & Discontinued Operation
7,728
12,506
7,675
795
800
Normalized Income
7,713.65
12,491.30
7,660.12
587.40
707.79
Interest Income
269
166
47
24
14
Interest Expense
221
225
231
255
260
Net Interest Income
48
-59
-184
-231
-246
EBIT
10,994
17,251
10,049
1,578
1,205
EBITDA
14,565
20,138
12,713
3,977
4,086
Reconciled Cost of Revenue
68,498
67,408
58,498
48,928
40,662
Reconciled Depreciation
3,571
2,887
2,664
2,399
2,881
Net Income from Continuing Operation Net Minority Interest
7,728
12,506
7,675
795
800
Total Unusual Items Excluding Goodwill
20
20
19
346
109
Total Unusual Items
20
20
19
346
109
Normalized EBITDA
14,545
20,118
12,694
3,631
3,977
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5.65
5.30
4.12
138.40
16.79
12/31/2022 - 12/13/1995
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