MachTen, Inc.

Income statement revenue $4.13M (+1.7% YoY).Operating income $1.55M (+3.4% YoY).Pre-tax result $1.47M (-2.4% YoY).Net result $1.09M (+0.7% YoY).

• Broadband And Other Services: $873K (+11.5% YoY)
• Interstate Access And Usf: $2.68M (+1.8% YoY)
• Intrastate Access And Usf: $19K (-79.1% YoY)
• Local Access: $342K (-3.7% YoY)
• Other Non Regulated Revenue: $133K (-10.7% YoY)
• Other Regulated Revenue: $39K (-7.1% YoY)
• Video: $46K (+411.1% YoY)
• General and administrative: $639K (+4.8% YoY)
• Depreciation and accretion: $513K (-3.0% YoY)
• Other expense: $84K
• Income tax expense: $379K (-10.4% YoY)