Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
187,240
191,159
164,456
158,644
131,840
Cost of Revenue
141,589
145,138
122,142
119,444
102,440
Gross Profit
45,651
46,021
42,314
39,200
29,400
Operating Expense
41,805
39,742
32,349
29,725
29,271
Operating Income
3,846
6,279
9,965
9,475
129
Net Non Operating Interest Income Expense
-3,636
-3,953
-1,940
-2,016
-951
Other Income Expense
-9,844
-10,724
276
1,658
376
Pretax Income
-9,634
-8,398
8,301
9,117
-446
Tax Provision
-2,981
-2,447
1,892
1,951
-326
Net Income Common Stockholders
-6,550
-5,898
6,312
7,197
-119
Diluted NI Available to Com Stockholders
-6,550
-5,898
6,312
7,197
-119
Basic EPS
-0.39
-0.35
0.38
0.44
-0.01
Diluted EPS
-0.39
-0.35
0.38
0.44
-0.01
Basic Average Shares
16,654
16,642
16,555
16,214
16,125
Diluted Average Shares
16,658
16,642
16,767
16,226
16,125
Total Operating Income as Reported
-8,335
-5,902
9,965
9,475
129
Total Expenses
183,394
184,880
154,491
149,169
131,711
Net Income from Continuing & Discontinued Operation
-6,550
-5,898
6,312
7,197
-119
Normalized Income
1,861.89
2,738.33
6,312
7,197
-119
Interest Expense
3,636
3,953
1,940
2,016
951
Net Interest Income
-3,636
-3,953
-1,940
-2,016
-951
EBIT
-5,998
-4,445
10,241
11,133
505
EBITDA
-627
1,054
14,398
15,044
4,964
Reconciled Cost of Revenue
141,589
145,138
122,142
119,444
102,440
Reconciled Depreciation
5,371
5,499
4,157
3,911
4,459
Net Income from Continuing Operation Net Minority Interest
-6,550
-5,898
6,312
7,197
-119
Total Unusual Items Excluding Goodwill
-12,181
-12,181
0
--
--
Total Unusual Items
-12,181
-12,181
0
--
--
Normalized EBITDA
11,554
13,235
14,398
15,044
4,964
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,769.11
-3,544.67
0
0
0
12/31/2022 - 1/21/2008
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