Breakdown
TTM
4/30/2026
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,868
5,868
5,971
6,155
5,351
Cost of Revenue
753
753
745
849
883
Gross Profit
5,115
5,115
5,226
5,306
4,468
Operating Expense
4,909
4,909
6,404
5,942
5,838
Operating Income
206
206
-1,178
-636
-1,370
Net Non Operating Interest Income Expense
-21
-21
-34
-52
-54
Pretax Income
185
185
-1,211
-688
-1,688
Tax Provision
-92
-92
-188
-383
-445
Net Income Common Stockholders
277
277
-1,023
-305
-1,243
Diluted NI Available to Com Stockholders
277
277
-1,023
-305
-1,243
Basic EPS
--
0.04
-0.16
-0.04
-0.17
Diluted EPS
--
0.04
-0.16
-0.04
-0.17
Basic Average Shares
--
6,574.86
6,575
6,574.86
6,574.86
Diluted Average Shares
--
6,574.86
6,575
6,574.86
6,574.86
Total Operating Income as Reported
206
206
--
--
--
Total Expenses
5,662
5,662
7,149
6,791
6,721
Net Income from Continuing & Discontinued Operation
277
277
-1,023
-305
-1,243
Normalized Income
277
277
-1,023
-305
-1,048.60
Interest Expense
21
21
34
52
54
Net Interest Income
-21
-21
-34
-52
-54
EBIT
206
206
-1,177
-636
-1,634
EBITDA
1,255
1,255
130
402
-419
Reconciled Cost of Revenue
753
753
745
849
883
Reconciled Depreciation
1,049
1,049
1,307
1,038
1,215
Net Income from Continuing Operation Net Minority Interest
277
277
-1,023
-305
-1,243
Total Unusual Items Excluding Goodwill
--
--
--
0
-264
Total Unusual Items
--
--
--
0
-264
Normalized EBITDA
1,255
1,255
130
402
-155
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-69.60
12/31/2022 - 7/1/1988
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