Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
52,385
51,278
55,514
52,091
62,219
Cost of Revenue
29,830
29,315
24,912
27,082
26,492
Gross Profit
22,555
21,963
30,602
25,009
35,727
Operating Expense
11,912
9,629
11,506
11,870
11,036
Operating Income
10,643
12,334
19,096
13,139
24,691
Net Non Operating Interest Income Expense
3,341
3,758
3,152
4,264
2,713
Pretax Income
21,122
25,689
37,180
30,695
26,392
Tax Provision
5,405
4,944
4,692
4,150
5,092
Net Income Common Stockholders
13,381
16,617
28,064
22,985
20,597
Diluted NI Available to Com Stockholders
13,381
16,617
28,064
22,985
20,597
Basic EPS
0.47
0.59
1.00
0.81
0.73
Diluted EPS
0.46
0.57
0.97
0.79
0.71
Basic Average Shares
28,161.29
28,175.09
28,201.59
28,305.27
28,305.62
Diluted Average Shares
28,873.81
28,939
28,853
29,033
28,828
Total Operating Income as Reported
21,732
26,046
38,110
31,921
27,347
Rent Expense Supplemental
--
79
180
208
108
Total Expenses
41,742
38,944
36,418
38,952
37,528
Net Income from Continuing & Discontinued Operation
13,381
16,617
28,064
22,985
20,597
Normalized Income
5,175
7,684.32
16,360.89
14,383.42
25,945.94
Interest Income
5,478
4,770
4,717
5,563
4,076
Interest Expense
1,273
1,018
1,662
1,551
1,005
Net Interest Income
3,341
3,758
3,152
4,264
2,713
EBIT
22,395
26,707
38,842
32,246
27,397
EBITDA
23,555
27,807
39,719
32,856
28,242
Reconciled Cost of Revenue
29,830
29,315
24,912
27,082
26,492
Reconciled Depreciation
1,159
1,100
877
610
845
Net Income from Continuing Operation Net Minority Interest
13,381
16,617
28,064
22,985
20,597
Total Unusual Items Excluding Goodwill
11,028
11,028
13,453
10,003
-6,174
Total Unusual Items
11,028
11,028
13,454
10,004
-5,826
Normalized EBITDA
12,527
16,779
26,265
22,852
34,068
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,822
2,095.32
1,748.89
1,400.42
-1,173.06
12/31/2022 - 4/25/2013
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