Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
101,699
97,762
94,721
89,781
68,681
Cost of Revenue
60,072
56,686
56,011
52,918
40,124
Gross Profit
41,627
41,076
38,710
36,863
28,557
Operating Expense
36,886
36,103
32,999
33,417
26,337
Operating Income
4,741
4,973
5,711
3,446
2,220
Other Income Expense
5,956
4,704
-1,696
9,997
-7,415
Pretax Income
10,697
9,677
4,015
13,443
-5,195
Tax Provision
2,819
2,600
1,804
2,872
-567
Net Income Common Stockholders
7,862
7,058
2,215
9,520
-4,628
Diluted NI Available to Com Stockholders
7,862
7,058
2,215
9,520
-4,628
Basic EPS
0.93
0.84
0.27
1.33
-0.59
Diluted EPS
0.87
0.79
0.26
1.30
-0.59
Basic Average Shares
8,495.32
8,374.35
8,163.47
7,964.42
7,844.36
Diluted Average Shares
9,017.21
8,885.58
8,515.78
8,112.14
7,844.36
Total Operating Income as Reported
4,741
4,973
830
6,005
-4,873
Total Expenses
96,958
92,789
89,010
86,335
66,461
Net Income from Continuing & Discontinued Operation
7,862
7,058
2,215
9,520
-4,628
Normalized Income
3,847.51
4,435.90
4,346.42
6,631.64
2,786.90
EBIT
4,741
4,973
5,711
3,446
2,220
EBITDA
8,463
9,419
10,461
8,265
4,796
Reconciled Cost of Revenue
60,072
56,686
56,011
52,918
40,124
Reconciled Depreciation
3,722
4,446
4,750
4,819
2,576
Net Income from Continuing Operation Net Minority Interest
7,862
7,058
2,215
9,520
-4,628
Total Unusual Items Excluding Goodwill
5,451
3,587
-2,698
3,756
-8,322
Total Unusual Items
5,451
3,587
-2,698
3,756
-8,322
Normalized EBITDA
3,012
5,832
13,159
4,509
13,118
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,436.51
964.90
-566.58
867.64
-907.10
12/31/2022 - 6/13/2002
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