• $9.7M
    Market Cap
  • -43.28%
    1-Year Change
  • Medical Care Facilities
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
12.6M
-19.68%
15.6M
-26.71%
21.3M
+8.00%
19.7M
+12.01%
Cost of Revenue
23.0M
+20.17%
19.2M
+59.88%
12.0M
+5.43%
11.4M
+4.24%
Gross Profit
5.1M
-44.87%
9.2M
-1.70%
9.3M
+11.48%
8.4M
+24.62%
Sales and Marketing Expense
7.1M
-4.44%
7.4M
+5.48%
7.0M
+36.48%
5.1M
+13.55%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
5.7M
-7.45%
6.2M
+19.54%
5.2M
+7.99%
4.8M
-3.80%
Total Operating Expenses
7.1M
-4.44%
7.4M
+5.48%
7.0M
+36.48%
5.1M
+13.55%
Operating Profit
-3.6M
+27.91%
-2.8M
-1,138.89%
270,000
-88.89%
2.4M
+79.94%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-1.6M
+5.00%
-1.5M
+34.80%
-1.1M
+37.97%
-806,000
+9.07%
Interest Income and Expense and Net
-1.6M
+5.00%
-1.5M
+34.80%
-1.1M
+37.97%
-806,000
+9.07%
Total Nonoperating Income and Expense
1.6M
+5.00%
1.5M
+34.80%
1.1M
+37.97%
806,000
+9.07%
Income before Taxes
-3.2M
-360.31%
1.2M
+77.73%
696,000
-72.36%
2.5M
+165.89%
Income Taxes
-493,000
+67.12%
-295,000
-168.45%
431,000
-55.24%
963,000
+257.99%
Extraordinary Items
0
-100.00%
3.1M
+374.46%
650,000
N/A
0
+100.00%
Net Income
-1.6M
-171.04%
2.2M
+258.36%
610,000
-54.07%
1.3M
+584.54%
Net Income from Continuing Operations Applicable to Common
-3.2M
-360.31%
1.2M
+77.73%
696,000
-72.36%
2.5M
+165.89%
Basic EPS and Net Income
-0.23
-167.65%
0.34
+240.00%
0.10
-52.38%
0.21
+600.00%
Diluted EPS and Net Income
-0.23
-169.70%
0.33
+230.00%
0.10
-52.38%
0.21
+600.00%
Basic Weighted Average Shares
6.6M
+1.83%
6.5M
+2.19%
6.4M
+0.97%
6.3M
+4.19%
Diluted Weighted Average Shares
6.6M
-1.30%
6.7M
+4.85%
6.4M
+1.43%
6.3M
+4.03%
Balance Sheet
Cash and Cash Equivalents
3.5M
-68.60%
11.0M
-19.47%
13.7M
+10.99%
12.3M
+51.44%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
3.5M
-68.60%
11.0M
-19.47%
13.7M
+10.99%
12.3M
+51.44%
Total Current Assets
17.7M
-32.52%
26.3M
+28.36%
20.5M
+9.26%
18.7M
+24.10%
Accumulated Depreciation
39.9M
-4.28%
41.7M
-24.65%
55.4M
+9.09%
50.8M
+11.10%
Property and Plant and Equipment and Net
8.1M
+32.40%
6.1M
-92.49%
81.2M
+9.42%
74.2M
+1.73%
Total Long-Term Assets
341,000
-21.97%
437,000
-1.35%
443,000
+409.20%
87,000
+19.18%
Total Assets
55.5M
-7.84%
60.2M
+24.99%
48.2M
+9.57%
44.0M
-3.24%
Income Taxes Payable
115,000
-87.55%
924,000
-28.48%
1.3M
+19.96%
1.1M
+87.63%
Total Short-Term Debt
17.3M
+508.73%
2.8M
-38.02%
4.6M
+160.60%
1.8M
+62.72%
Total Current Liabilities
23.4M
+125.31%
10.4M
-3.47%
10.8M
+108.29%
5.2M
-12.15%
Total Long-Term Debt
0
-100.00%
17.3M
+57.06%
11.0M
-9.54%
12.2M
-14.79%
Total Long-Term Liabilities
4.5M
-78.45%
20.7M
+85.27%
11.2M
-20.11%
14.0M
-11.41%
Total Liabilities
27.8M
-7.90%
30.2M
+37.87%
21.9M
+19.38%
18.3M
+193.30%
Retained Earnings
4.3M
-26.71%
5.8M
+60.24%
3.6M
+20.21%
3.0M
+78.53%
Total Stockholders Equity
24.0M
-4.56%
25.2M
+11.31%
22.6M
+4.62%
21.6M
+8.71%
Total Shares Outstanding
6.6M
+2.41%
6.4M
+1.90%
6.3M
+1.88%
6.2M
+2.23%
Cash Flow
Cash from Operating Activities
3.1M
+1,755.09%
167,000
-97.08%
5.7M
-20.97%
7.2M
+15.45%
Capital Expenditures
7.6M
-3.83%
7.9M
+26.54%
6.3M
+1,516.75%
388,000
-76.82%
Cash from Investing Activities
-7.6M
+7.45%
-7.1M
+13.26%
-6.3M
+1,516.75%
-388,000
-76.82%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-3.0M
-168.72%
4.4M
+130.63%
1.9M
+171.89%
-2.7M
+305.65%
Financials Ratio
Gross Margin
-83.37%
+269.52%
-22.56%
-151.49%
43.82%
+3.22%
42.45%
+11.25%
Operating Margin
-28.58%
+59.26%
-17.95%
-1,517.53%
1.27%
-89.72%
12.31%
+60.64%
Return on Assets
-2.69%
-166.55%
4.03%
+204.64%
1.32%
-55.43%
2.97%
+582.30%
Return on Equity
-6.31%
-169.01%
9.15%
+231.69%
2.76%
-56.90%
6.40%
+545.79%
Revenue Growth
-19.68%
-26.32%
-26.71%
-434.02%
8.00%
-33.44%
12.02%
+1,125.43%
Current Ratio
0.76
-70.05%
2.52
+32.98%
1.90
-47.55%
3.62
+41.27%
Cash Ratio
0.15
-86.06%
1.06
-16.57%
1.27
-46.72%
2.38
+72.40%
Debt-to-Equity Ratio
0.72
-10.21%
0.80
+16.04%
0.69
+6.95%
0.65
-16.61%
Debt-to-Assets Ratio
0.31
-7.04%
0.34
+3.36%
0.32
+2.11%
0.32
-6.31%

Earnings & Revenue History

Debt-to-Assets

Cash Flow