Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
76,589
72,389
71,560
78,384
71,591
Cost of Revenue
20,154
21,154
22,221
28,975
30,815
Gross Profit
56,435
51,235
49,339
49,409
40,776
Operating Expense
26,508
27,308
32,940
24,712
20,545
Operating Income
29,927
23,927
16,399
24,697
20,231
Net Non Operating Interest Income Expense
-9,990
-190
-847
-602
940
Pretax Income
16,928
15,428
12,803
13,930
17,244
Tax Provision
5,325
5,225
4,489
2,780
5,676
Net Income Common Stockholders
11,602
10,202
8,315
11,151
11,568
Diluted NI Available to Com Stockholders
11,602
10,202
8,315
11,151
11,568
Basic EPS
0.59
0.60
0.50
0.80
0.80
Diluted EPS
0.49
--
0.38
0.04
--
Basic Average Shares
20,658.25
17,053
16,532
15,947.80
15,947.80
Diluted Average Shares
22,831.90
17,053
16,532
15,947.80
15,947.80
Total Operating Income as Reported
31,359
25,559
23,813
23,845
18,311
Rent Expense Supplemental
--
--
--
1,746
1,395
Total Expenses
46,662
48,462
55,161
53,687
51,360
Net Income from Continuing & Discontinued Operation
11,602
10,202
8,315
11,151
11,568
Normalized Income
14,713.18
13,203.78
8,470.85
11,833.77
12,863.40
Interest Income
213
113
325
489
1,325
Interest Expense
574
974
677
640
88
Net Interest Income
-9,990
-190
-847
-602
940
EBIT
17,502
16,402
13,480
14,570
17,332
EBITDA
24,009
22,609
20,410
18,437
18,850
Reconciled Cost of Revenue
20,154
21,154
22,221
28,975
30,815
Reconciled Depreciation
6,507
6,207
6,930
3,867
1,518
Net Income from Continuing Operation Net Minority Interest
11,602
10,202
8,315
11,151
11,568
Total Unusual Items Excluding Goodwill
-4,539
-4,539
-240
-853
-1,931
Total Unusual Items
-4,539
-4,539
-240
-853
-1,931
Normalized EBITDA
28,548
27,148
20,650
19,290
20,781
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,427.82
-1,537.22
-84.15
-170.23
-635.60
12/31/2022 - 4/2/2001
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