Breakdown
TTM
3/31/2026
12/31/2024
12/31/2023
12/31/2022
Total Revenue
78,503
78,503
89,193
186,652
200,529
Cost of Revenue
70,849
70,849
85,657
193,445
208,478
Gross Profit
7,654
7,654
3,536
-6,793
-7,949
Operating Expense
39,751
39,751
41,655
-36,733
-5,464
Operating Income
-32,097
-32,097
-38,119
29,940
-2,485
Net Non Operating Interest Income Expense
3,964
3,964
-8,372
-1,007
-121
Pretax Income
-26,084
-26,084
-47,048
-3,705
-3,695
Tax Provision
66
66
77
320
44
Net Income Common Stockholders
-23,524
-23,524
-49,099
-6,656
-5,254
Diluted NI Available to Com Stockholders
-23,524
-23,524
-49,099
-6,656
-5,254
Basic EPS
-0.04
--
-0.01
-0.02
-0.01
Diluted EPS
-0.04
--
-0.01
-0.02
-0.01
Basic Average Shares
588,100
--
3,678,959
458,367
458,367
Diluted Average Shares
588,100
--
3,678,959
458,367
458,367
Total Operating Income as Reported
-27,788
-27,788
-38,511
-1,904
-3,470
Total Expenses
110,600
110,600
127,312
156,712
203,014
Net Income from Continuing & Discontinued Operation
-23,524
-23,524
-49,099
-6,656
-5,254
Normalized Income
-23,665.600
-23,665.600
-48,703
13,498.750
-5,254
Interest Income
5,288
5,288
165
794
104
Interest Expense
1,324
1,324
8,537
1,801
225
Net Interest Income
3,964
3,964
-8,372
-1,007
-121
EBIT
-24,760
-24,760
-38,511
-1,904
-3,470
EBITDA
-22,573
-22,573
-38,511
11,233
11,080
Reconciled Cost of Revenue
70,849
70,849
85,657
193,445
208,478
Reconciled Depreciation
2,187
2,187
--
13,137
14,550
Net Income from Continuing Operation Net Minority Interest
-23,524
-23,524
-49,099
-6,656
-5,254
Total Unusual Items Excluding Goodwill
236
236
-528
-26,873
0
Total Unusual Items
236
236
-528
-26,873
0
Normalized EBITDA
-22,809
-22,809
-37,983
38,106
11,080
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
94.400
94.400
-132
-6,718.250
0
12/31/2022 - 12/30/2011
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