Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,342,000
6,280,000
6,735,000
7,888,000
7,499,000
Cost of Revenue
1,491,000
1,430,000
1,485,000
1,557,000
1,629,000
Gross Profit
4,851,000
4,850,000
5,250,000
6,331,000
5,870,000
Operating Expense
4,732,000
4,715,000
4,944,000
5,140,000
4,712,000
Operating Income
119,000
135,000
306,000
1,191,000
1,158,000
Net Non Operating Interest Income Expense
19,000
16,000
27,000
34,000
19,000
Pretax Income
138,000
158,000
345,000
1,152,000
1,096,000
Tax Provision
114,000
133,000
126,000
262,000
273,000
Net Income Common Stockholders
9,000
3,000
193,000
869,000
807,000
Diluted NI Available to Com Stockholders
9,000
3,000
193,000
869,000
807,000
Basic EPS
0.01
0.00
0.19
0.84
0.78
Diluted EPS
0.01
0.00
0.19
0.84
0.78
Basic Average Shares
1,200,000
1,200,000
1,032,085.56
1,036,992.84
1,036,608.86
Diluted Average Shares
1,200,000
1,200,000
1,032,085.56
1,037,611.94
1,037,275.06
Total Operating Income as Reported
119,000
135,000
304,000
1,191,000
1,158,000
Total Expenses
6,223,000
6,145,000
6,429,000
6,697,000
6,341,000
Net Income from Continuing & Discontinued Operation
9,000
3,000
193,000
869,000
807,000
Normalized Income
-4,800
-15,489.70
182,205
855,859
824,273
Interest Income
--
24,000
34,000
41,000
26,000
Interest Expense
5,000
4,000
3,000
4,000
3,000
Net Interest Income
19,000
16,000
27,000
34,000
19,000
EBIT
143,000
162,000
348,000
1,156,000
1,099,000
EBITDA
562,000
585,000
762,000
1,546,000
1,506,000
Reconciled Cost of Revenue
1,491,000
1,430,000
1,485,000
1,557,000
1,629,000
Reconciled Depreciation
419,000
423,000
414,000
390,000
406,000
Net Income from Continuing Operation Net Minority Interest
9,000
3,000
193,000
869,000
807,000
Total Unusual Items Excluding Goodwill
23,000
23,000
17,000
17,000
-23,000
Total Unusual Items
23,000
23,000
17,000
17,000
-23,000
Normalized EBITDA
539,000
562,000
745,000
1,529,000
1,529,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,200
4,510.30
6,205
3,859
-5,727
12/31/2022 - 10/15/2010
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