Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
70,871
65,937
61,987
58,978
53,830
Cost of Revenue
38,518
36,642
34,443
33,367
29,669
Gross Profit
32,353
29,295
27,544
25,611
24,161
Operating Expense
30,977
27,737
24,830
24,293
21,977
Operating Income
1,376
1,558
2,714
1,318
2,184
Net Non Operating Interest Income Expense
-1,840
-1,676
-1,288
-1,197
-692
Pretax Income
3,998
4,275
5,568
2,146
4,718
Tax Provision
386
380
822
672
397
Net Income Common Stockholders
3,524
3,840
4,779
1,368
4,297
Diluted NI Available to Com Stockholders
3,524
3,840
4,779
1,368
4,297
Basic EPS
0.01
0.01
0.01
0.00
0.01
Diluted EPS
0.01
0.01
0.01
0.00
0.01
Basic Average Shares
421,800.0560
423,767
425,000
418,096
425,000
Diluted Average Shares
421,800.0560
423,767
425,000
418,096
425,000
Rent Expense Supplemental
--
1,736
2,032
1,997
1,785
Total Expenses
69,495
64,379
59,273
57,660
51,646
Net Income from Continuing & Discontinued Operation
3,524
3,840
4,779
1,368
4,297
Normalized Income
3,522.1931
3,838.1778
4,797.7522
2,230.6952
3,938.9010
Interest Income
--
100
116
87
0
Interest Expense
1,940
1,776
1,404
1,284
692
Net Interest Income
-1,840
-1,676
-1,288
-1,197
-692
EBIT
5,938
6,051
6,972
3,430
5,410
EBITDA
19,803
17,778
16,493
12,960
13,946
Reconciled Cost of Revenue
38,518
36,642
34,443
33,367
29,669
Reconciled Depreciation
13,865
11,727
9,521
9,530
8,536
Net Income from Continuing Operation Net Minority Interest
3,524
3,840
4,779
1,368
4,297
Total Unusual Items Excluding Goodwill
2
2
-22
-1,256
391
Total Unusual Items
2
2
-22
-1,256
391
Normalized EBITDA
19,801
17,776
16,515
14,216
13,555
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0003
0.0001
Tax Effect of Unusual Items
0.1931
0.1778
-3.2478
-393.3048
32.9010
12/31/2022 - 2/6/2023
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