Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
56,837
49,591
41,886
44,739
79,217
Cost of Revenue
47,695
43,476
39,992
38,566
55,789
Gross Profit
9,142
6,115
1,894
6,173
23,428
Operating Expense
9,657
14,068
11,092
9,872
9,699
Operating Income
-515
-7,953
-9,198
-3,699
13,729
Other Income Expense
9,376
9,112
12,862
9,287
9,474
Pretax Income
8,861
1,159
3,664
5,588
23,203
Tax Provision
2,827
1,088
976
2,323
7,393
Net Income Common Stockholders
6,037
75
2,690
3,265
15,808
Diluted NI Available to Com Stockholders
6,037
75
2,690
3,265
15,808
Basic EPS
0.22
0.00
0.10
0.12
0.60
Diluted EPS
0.22
0.00
0.10
0.12
0.59
Basic Average Shares
26,935.99
26,883.38
26,806.17
26,706.82
26,478.17
Diluted Average Shares
27,041.44
26,949.28
26,823.41
26,706.82
26,652.92
Total Operating Income as Reported
-515
-7,953
-9,198
-3,699
13,729
Total Expenses
57,352
57,544
51,084
48,438
65,488
Net Income from Continuing & Discontinued Operation
6,037
75
2,690
3,265
15,808
Normalized Income
5,631.83
-605.29
1,021.62
1,366.94
15,376.01
EBIT
-515
-7,953
-9,198
-3,699
13,729
EBITDA
6,253
-1,939
-4,313
1,107
18,357
Reconciled Cost of Revenue
47,695
43,476
39,992
38,566
55,789
Reconciled Depreciation
6,768
6,014
4,885
4,806
4,628
Net Income from Continuing Operation Net Minority Interest
6,037
75
2,690
3,265
15,808
Total Unusual Items Excluding Goodwill
595
914
2,273
2,557
634
Total Unusual Items
595
914
2,273
2,557
634
Normalized EBITDA
5,658
-2,853
-6,586
-1,450
17,723
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
189.83
233.71
604.62
658.94
202.01
12/31/2022 - 3/17/1980
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