Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
150,724
151,818
180,350
195,917
168,794
Cost of Revenue
60,694
61,690
71,149
73,773
62,781
Gross Profit
90,030
90,128
109,201
122,144
106,013
Operating Expense
95,999
94,961
110,768
112,634
109,479
Operating Income
-5,969
-4,833
-1,567
9,510
-3,466
Net Non Operating Interest Income Expense
-5,132
-6,078
-6,247
-6,485
-6,751
Other Income Expense
-6,622
-6,727
-16
212
-1,079
Pretax Income
-17,723
-17,638
-7,830
3,237
-11,296
Tax Provision
-5,985
-5,971
188
7,477
3,383
Net Income Common Stockholders
-11,738
-11,667
-8,018
-4,240
-14,679
Diluted NI Available to Com Stockholders
-11,738
-11,667
-8,018
-4,240
-14,679
Basic EPS
-0.18
-0.19
-0.14
-0.08
-0.26
Diluted EPS
-0.18
-0.19
-0.14
-0.08
-0.26
Basic Average Shares
65,981.1160
60,450.7690
57,688.9060
56,778.7930
55,684.7010
Diluted Average Shares
65,981.1160
60,450.7690
57,688.9060
56,778.7930
55,684.7010
Total Operating Income as Reported
-12,588
-11,560
-1,583
9,722
-4,545
Total Expenses
156,693
156,651
181,917
186,407
172,260
Net Income from Continuing & Discontinued Operation
-11,738
-11,667
-8,018
-4,240
-14,679
Normalized Income
-7,354.2150
-7,213.7260
-8,005.3600
-4,407.4800
-13,826.5900
Interest Expense
5,132
6,078
6,247
6,485
6,751
Net Interest Income
-5,132
-6,078
-6,247
-6,485
-6,751
EBIT
-12,591
-11,560
-1,583
9,722
-4,545
EBITDA
-336
1,221
10,305
19,975
3,516
Reconciled Cost of Revenue
60,694
61,690
71,149
73,773
62,781
Reconciled Depreciation
12,255
12,781
11,888
10,253
8,061
Net Income from Continuing Operation Net Minority Interest
-11,738
-11,667
-8,018
-4,240
-14,679
Total Unusual Items Excluding Goodwill
-6,619
-6,727
-16
212
-1,079
Total Unusual Items
-6,619
-6,727
-16
212
-1,079
Normalized EBITDA
6,283
7,948
10,321
19,763
4,595
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-2,235.2150
-2,273.7260
-3.3600
44.5200
-226.5900
12/31/2022 - 10/29/2021
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