Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
137,477
138,643
132,524
151,349
165,009
Cost of Revenue
61,229
62,311
65,482
75,946
88,070
Gross Profit
76,248
76,332
67,042
75,403
76,939
Operating Expense
69,627
69,903
65,763
76,395
76,404
Operating Income
6,621
6,429
1,279
-992
535
Net Non Operating Interest Income Expense
-183
-2,475
-1,780
-1,485
-658
Pretax Income
5,526
3,042
-7,066
-2,416
-4,985
Tax Provision
1,067
438
-1,013
-1,911
898
Net Income Common Stockholders
4,458
2,780
-5,853
-82
-5,669
Diluted NI Available to Com Stockholders
4,458
2,780
-5,853
-82
-5,669
Basic EPS
0.24
0.15
-0.32
0.00
-0.31
Diluted EPS
0.24
0.15
-0.32
0.00
-0.31
Basic Average Shares
18,630.3330
18,282
18,246
18,237
18,226
Diluted Average Shares
18,850.3330
18,502
18,246
18,245.6660
18,234.9140
Total Operating Income as Reported
6,994
6,803
-5,375
-481
-4,838
Rent Expense Supplemental
--
1,671
2,219
2,282
1,935
Total Expenses
130,856
132,214
131,245
152,341
164,474
Net Income from Continuing & Discontinued Operation
4,458
2,780
-5,853
-82
-5,669
Normalized Income
4,156.2146
2,459.8501
-153.7913
-489.2000
-1,370.6000
Interest Income
1,077
208
204
286
154
Interest Expense
623
2,046
2,121
1,603
682
Net Interest Income
-183
-2,475
-1,780
-1,485
-658
EBIT
6,149
5,088
-4,945
-813
-4,303
EBITDA
11,181
10,043
6,864
5,253
8,324
Reconciled Cost of Revenue
61,229
62,311
65,482
75,946
88,070
Reconciled Depreciation
5,032
4,955
11,809
6,066
12,627
Net Income from Continuing Operation Net Minority Interest
4,458
2,780
-5,853
-82
-5,669
Total Unusual Items Excluding Goodwill
374
374
-6,653
509
-5,373
Total Unusual Items
374
374
-6,653
509
-5,373
Normalized EBITDA
10,807
9,669
13,517
4,744
13,697
Tax Rate for Calcs
0.0002
0.0001
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
72.2146
53.8501
-953.7913
101.8000
-1,074.6000
12/31/2022 - 1/3/2000
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