Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
120,654
112,819
119,907
120,792
113,827
Cost of Revenue
45,650
49,012
43,909
38,260
40,607
Gross Profit
75,004
63,807
75,998
82,532
73,220
Operating Expense
80,125
74,858
81,099
81,688
69,550
Operating Income
-5,121
-11,051
-5,101
844
3,670
Net Non Operating Interest Income Expense
2,208
1,744
2,337
2,312
654
Other Income Expense
--
--
--
-62,190
--
Pretax Income
-2,913
-9,307
-2,764
3,156
4,324
Tax Provision
208
672
6,064
6,595
2,124
Net Income Common Stockholders
-3,784
-10,880
-56,385
-82,667
-14,859
Diluted NI Available to Com Stockholders
-3,784
-10,880
-56,385
-82,667
-14,859
Basic EPS
-0.27
-0.76
-3.83
-5.64
-1.02
Diluted EPS
-0.27
-0.76
-3.83
-5.64
-1.02
Basic Average Shares
13,888.50
14,339
14,721.93
14,656
14,561
Diluted Average Shares
13,888.50
14,339
14,721.93
14,656
14,561
Total Operating Income as Reported
-5,121
-11,051
-5,101
844
3,670
Total Expenses
125,775
123,870
125,008
119,948
110,157
Net Income from Continuing & Discontinued Operation
-3,784
-10,880
-56,385
-82,667
-14,859
Normalized Income
-3,121
-9,979
-8,828
-3,439
2,200
Net Interest Income
2,208
1,744
2,337
2,312
654
EBIT
-5,121
-11,051
-5,101
844
3,670
EBITDA
512
-5,322
3,020
15,061
18,157
Reconciled Cost of Revenue
45,650
49,012
43,909
38,260
40,607
Reconciled Depreciation
5,633
5,729
8,121
14,217
14,487
Net Income from Continuing Operation Net Minority Interest
-3,121
-9,979
-8,828
-3,439
2,200
Total Unusual Items Excluding Goodwill
--
--
--
-62,190
0
Total Unusual Items
--
--
--
-62,190
0
Normalized EBITDA
512
-5,322
3,020
15,061
18,157
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/3/1993
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