Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,168
40,616
34,087
30,180
25,179
Cost of Revenue
15,292
15,539
16,054
17,125
20,331
Gross Profit
27,876
25,077
18,033
13,055
4,848
Operating Expense
26,870
26,236
23,670
22,606
11,917
Operating Income
1,006
-1,159
-5,637
-9,551
-7,069
Net Non Operating Interest Income Expense
-283
-279
-260
-174
-34
Pretax Income
352
-2,006
-5,764
-9,936
-6,999
Tax Provision
-963
-1,131
-1,470
-1,401
-998
Net Income Common Stockholders
1,316
-875
-4,294
-8,534
-6,002
Diluted NI Available to Com Stockholders
1,316
-875
-4,294
-8,534
-6,002
Basic EPS
0.20
-0.13
-0.65
-1.30
-1.01
Diluted EPS
0.20
-0.13
-0.65
-1.30
-1.01
Basic Average Shares
6,732.54
6,679.39
6,657.36
6,544.48
5,924.11
Diluted Average Shares
6,732.54
6,679.39
6,657.36
6,544.48
5,924.11
Total Operating Income as Reported
950
-811
-5,688
-9,496
-7,133
Total Expenses
42,162
41,775
39,724
39,731
32,248
Net Income from Continuing & Discontinued Operation
1,316
-875
-4,294
-8,534
-6,002
Normalized Income
1,606.25
-592.25
-4,319.33
-8,394.84
-5,995.14
Interest Income
177
178
194
32
1
Interest Expense
460
457
454
206
35
Net Interest Income
-283
-279
-260
-174
-34
EBIT
812
-1,549
-5,310
-9,730
-6,964
EBITDA
6,920
4,592
-279
-4,468
-2,750
Reconciled Cost of Revenue
15,292
15,539
16,054
17,125
20,331
Reconciled Depreciation
5,720
6,141
4,291
4,886
3,649
Net Income from Continuing Operation Net Minority Interest
1,316
-875
-4,294
-8,534
-6,002
Total Unusual Items Excluding Goodwill
-387
-377
34
-162
-8
Total Unusual Items
-387
-377
34
-162
-8
Normalized EBITDA
7,307
4,969
-313
-4,306
-2,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-96.75
-94.25
8.67
-22.84
-1.14
12/31/2022 - 6/16/2015
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