• $33.8M
    Market Cap
  • 30.08%
    1-Year Change
  • Specialty Business Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
150,000
+50.00%
100,000
-96.16%
2.6M
+155.00%
1.0M
-97.17%
Cost of Revenue
42,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
108,000
+8.00%
100,000
-96.16%
2.6M
+155.00%
1.0M
-95.73%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
141,000
+17.50%
120,000
-54.89%
266,000
-15.82%
316,000
+7.12%
Total Operating Expenses
3.5M
-7.12%
3.7M
-23.06%
4.8M
+23.90%
3.9M
-76.26%
Operating Profit
-3.3M
-8.70%
-3.6M
+62.01%
-2.2M
-42.74%
-3.9M
-119.93%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
+100.00%
Total Nonoperating Income and Expense
1.8M
-2.79%
1.9M
-20.73%
2.4M
-37.41%
3.8M
+2,382.47%
Income before Taxes
-1.2M
-23.40%
-1.5M
-1,079.11%
158,000
+297.50%
-80,000
-100.41%
Income Taxes
-368,000
-13.41%
-425,000
+9.54%
-388,000
-163.92%
607,000
-86.39%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-2.4M
-20.24%
-3.0M
+108.24%
-1.5M
-37.36%
-2.3M
-116.29%
Net Income from Continuing Operations Applicable to Common
-2.4M
-20.24%
-3.0M
+108.24%
-1.5M
-37.36%
-2.3M
-116.29%
Basic EPS and Net Income
-0.11
-15.38%
-0.13
+116.67%
-0.06
-40.00%
-0.10
-116.95%
Diluted EPS and Net Income
-0.11
-15.38%
-0.13
+116.67%
-0.06
-40.00%
-0.10
-117.24%
Basic Weighted Average Shares
22.8M
-1.73%
23.3M
-2.27%
23.8M
-0.15%
23.8M
-1.29%
Diluted Weighted Average Shares
22.8M
-1.73%
23.3M
-2.27%
23.8M
-0.15%
23.8M
-2.87%
Balance Sheet
Cash and Cash Equivalents
13.4M
+1.96%
13.1M
-22.20%
16.9M
+25.64%
13.4M
-69.78%
Short-Term Investments
23.5M
-14.53%
27.5M
-3.91%
28.6M
-18.35%
35.0M
+131.33%
Cash and Cash Equivalents and Short-Term Investments
36.9M
-9.19%
40.6M
-10.70%
45.5M
-6.14%
48.4M
-18.76%
Total Current Assets
37.1M
-9.13%
40.8M
-10.60%
45.7M
-6.72%
49.0M
-18.08%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Assets
3.2M
-29.59%
4.6M
-30.62%
6.6M
-26.66%
9.0M
+78.39%
Total Assets
40.3M
-11.19%
45.4M
-13.13%
52.3M
-9.82%
58.0M
-10.57%
Income Taxes Payable
N/A
N/A
337,000
-55.77%
762,000
-40.28%
1.3M
-63.61%
Total Short-Term Debt
N/A
N/A
N/A
N/A
42.8M
0.00%
42.8M
N/A
Total Current Liabilities
770,000
+0.52%
766,000
-6.93%
823,000
-48.72%
1.6M
-60.93%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
N/A
N/A
674,000
-55.77%
1.5M
-36.92%
2.4M
+118.05%
Total Liabilities
770,000
-30.19%
1.1M
-30.41%
1.6M
-44.58%
2.9M
-38.65%
Retained Earnings
-24.1M
+12.72%
-21.4M
+25.80%
-17.0M
+40.93%
-12.1M
+87.54%
Total Stockholders Equity
39.6M
-10.72%
44.3M
-12.59%
50.7M
-8.02%
55.1M
-8.39%
Total Shares Outstanding
22.8M
-0.60%
23.0M
-2.51%
23.6M
-1.30%
23.9M
+0.30%
Cash Flow
Cash from Operating Activities
-869,000
-19.24%
-1.1M
-425.08%
331,000
+106.09%
-5.4M
-127.88%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
3.7M
+254.81%
1.0M
-83.95%
6.5M
+129.35%
-22.3M
-843.85%
Dividends Paid
2.3M
-2.96%
2.4M
-0.21%
2.4M
-3.34%
2.5M
+1.78%
Cash from Financing Activities
-2.6M
-30.29%
-3.7M
+8.89%
-3.4M
+2.33%
-3.3M
-4.54%
Financials Ratio
Gross Margin
72.00%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-2,204.00%
-39.13%
-3,621.00%
+4,113.97%
-85.93%
-77.54%
-382.65%
-803.89%
Return on Assets
-5.64%
-9.13%
-6.21%
+135.00%
-2.64%
-30.23%
-3.79%
-115.39%
Return on Equity
-5.77%
-9.65%
-6.39%
+131.91%
-2.75%
-31.76%
-4.04%
-115.45%
Revenue Growth
50.00%
+152.00%
-96.16%
-162.04%
155.00%
+259.52%
-97.17%
-113.53%
Current Ratio
48.19
-9.60%
53.31
-3.95%
55.50
+81.91%
30.51
+109.67%
Cash Ratio
17.41
+1.43%
17.16
-16.41%
20.53
+145.02%
8.38
-22.65%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow