Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
81,423
77,566
92,520
94,091
104,939
Cost of Revenue
52,614
53,281
56,592
68,065
60,871
Gross Profit
28,809
24,285
35,928
26,026
44,068
Operating Expense
18,034
18,232
5,694
23,189
4,486
Operating Income
10,775
6,053
30,234
2,837
39,582
Net Non Operating Interest Income Expense
1,808
1,696
690
1,765
-805
Pretax Income
14,029
10,016
31,699
5,210
40,047
Tax Provision
8,198
6,482
13,421
2,057
15,160
Net Income Common Stockholders
4,404
2,538
14,562
2,596
20,127
Diluted NI Available to Com Stockholders
4,404
2,538
14,562
2,596
20,127
Basic EPS
0.01
0.00
0.02
0.00
0.02
Diluted EPS
0.01
0.00
0.02
0.00
0.02
Basic Average Shares
836,600.7980
835,574.0580
835,177.4000
834,833.7290
832,556.7770
Diluted Average Shares
836,836.8120
835,827.6360
835,425.2360
835,552.6910
834,350.8090
Total Expenses
70,648
71,513
62,286
91,254
65,357
Net Income from Continuing & Discontinued Operation
4,404
2,538
14,562
2,596
20,127
Normalized Income
3,813.6000
1,721.2800
15,181.9200
2,596
20,127
Interest Income
--
2,434
1,423
2,547
538
Interest Expense
626
738
733
782
1,343
Net Interest Income
1,808
1,696
690
1,765
-805
EBIT
14,655
10,754
32,432
5,992
41,390
EBITDA
21,653
18,080
37,459
15,918
48,307
Reconciled Cost of Revenue
52,614
53,281
56,592
68,065
60,871
Reconciled Depreciation
6,998
7,326
5,027
9,926
6,917
Net Income from Continuing Operation Net Minority Interest
4,404
2,538
14,562
2,596
20,127
Total Unusual Items Excluding Goodwill
984
984
-984
0
0
Total Unusual Items
984
984
-984
0
0
Normalized EBITDA
20,669
17,096
38,443
15,918
48,307
Tax Rate for Calcs
0.0004
0.0002
0.0004
0.0003
0.0004
Tax Effect of Unusual Items
393.6000
167.2800
-364.0800
0
0
12/31/2022 - 1/3/2000
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