Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
266,926
225,208
187,338
159,012
138,584
Cost of Revenue
68,923
57,855
45,361
37,143
29,775
Gross Profit
198,003
167,353
141,977
121,869
108,809
Operating Expense
211,808
175,202
145,264
143,331
138,516
Operating Income
-13,805
-7,849
-3,287
-21,462
-29,707
Net Non Operating Interest Income Expense
-2,414
-7,702
-8,206
-2,835
-624
Other Income Expense
-15,703
-152
1,529
2,581
1,383
Pretax Income
-31,922
-15,703
-9,964
-21,716
-28,948
Net Income Common Stockholders
-31,922
-15,703
-9,964
-21,716
-28,948
Diluted NI Available to Com Stockholders
-31,922
-15,703
-9,964
-21,716
-28,948
Basic EPS
-0.63
-0.34
-0.23
-0.51
-0.69
Diluted EPS
-0.63
-0.34
-0.23
-0.51
-0.69
Basic Average Shares
51,699.69
46,050.27
44,257.75
42,878.54
42,083.13
Diluted Average Shares
51,699.69
46,050.27
44,257.75
42,878.54
42,083.13
Total Operating Income as Reported
-13,805
-7,849
-3,287
-21,462
-29,707
Total Expenses
280,731
233,057
190,625
180,474
168,291
Net Income from Continuing & Discontinued Operation
-31,922
-15,703
-9,964
-21,716
-28,948
Normalized Income
-16,392
-15,384
-11,692
-24,734
-30,561
Interest Expense
2,414
7,702
8,206
2,835
624
Net Interest Income
-2,414
-7,702
-8,206
-2,835
-624
EBIT
-29,508
-8,001
-1,758
-18,881
-28,324
EBITDA
-20,121
507
6,079
-13,328
-23,471
Reconciled Cost of Revenue
68,923
57,855
45,361
37,143
29,775
Reconciled Depreciation
9,387
8,508
7,837
5,553
4,853
Net Income from Continuing Operation Net Minority Interest
-31,922
-15,703
-9,964
-21,716
-28,948
Total Unusual Items Excluding Goodwill
-15,530
-319
1,728
3,018
1,613
Total Unusual Items
-15,530
-319
1,728
3,018
1,613
Normalized EBITDA
-4,591
826
4,351
-16,346
-25,084
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/17/1986
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