Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
36,803
36,374
35,753
32,792
35,558
Cost of Revenue
13,462
12,537
12,836
13,944
14,056
Gross Profit
23,341
23,837
22,917
18,848
21,502
Operating Expense
22,611
20,827
19,034
20,113
20,018
Operating Income
730
3,010
3,883
-1,265
1,484
Net Non Operating Interest Income Expense
144
238
259
-6
-225
Other Income Expense
--
-167
472
-58
366
Pretax Income
874
3,081
4,614
-1,329
1,625
Tax Provision
380
-136
1,977
-40
-2,404
Net Income Common Stockholders
494
3,217
2,637
-1,289
3,831
Diluted NI Available to Com Stockholders
494
3,217
2,637
-1,289
3,831
Basic EPS
0.02
0.14
0.11
-0.06
0.16
Diluted EPS
0.02
0.14
0.11
-0.06
0.16
Basic Average Shares
23,333.7660
23,331.6530
23,311.7210
23,309.9870
23,308.0010
Diluted Average Shares
23,485.7290
23,459.9460
23,311.7210
23,309.9870
23,309.9760
Total Operating Income as Reported
730
3,010
3,883
-1,265
1,484
Total Expenses
36,073
33,364
31,870
34,057
34,074
Net Income from Continuing & Discontinued Operation
494
3,217
2,637
-1,289
3,831
Normalized Income
494
3,358.9500
2,235.8000
-1,232.7457
3,758.9286
Interest Income
--
383
363
151
48
Interest Expense
--
145
104
157
273
Net Interest Income
144
238
259
-6
-225
EBIT
730
3,010
3,883
-1,265
1,898
EBITDA
730
3,686
4,616
-348
3,328
Reconciled Cost of Revenue
13,462
12,537
12,836
13,944
14,056
Reconciled Depreciation
--
676
733
917
1,430
Net Income from Continuing Operation Net Minority Interest
494
3,217
2,637
-1,289
4,029
Total Unusual Items Excluding Goodwill
--
-167
472
-58
366
Total Unusual Items
--
-167
472
-58
366
Normalized EBITDA
730
3,853
4,144
-290
2,962
Tax Rate for Calcs
0.0004
0.0002
0.0002
0
0.0003
Tax Effect of Unusual Items
0
-25.0500
70.8000
-1.7457
95.9286
12/31/2022 - 3/23/1993
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