Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
125,509
88,326
99,361
75,795
141,118
Cost of Revenue
85,115
77,084
75,525
62,477
88,997
Gross Profit
40,394
11,242
23,836
13,318
52,121
Operating Expense
35,151
31,857
36,400
32,330
37,857
Operating Income
5,243
-20,615
-12,564
-19,012
14,264
Net Non Operating Interest Income Expense
4,043
-1,257
-1,340
-1,527
-1,071
Other Income Expense
284
328
3,247
1,506
7,734
Pretax Income
9,570
--
--
--
--
Tax Provision
3,537
1,658
1,134
160
2,185
Net Income Common Stockholders
3,877
-21,437
-11,801
-18,058
15,634
Diluted NI Available to Com Stockholders
3,877
-21,437
-11,801
-18,058
15,634
Basic EPS
0.03
-0.49
-0.27
-0.42
0.37
Diluted EPS
0.03
-0.49
-0.27
-0.42
0.37
Basic Average Shares
50,755
43,933
43,154
42,643
42,104
Diluted Average Shares
51,939
43,933
43,154
42,643
42,715
Total Operating Income as Reported
3,882
-21,976
-14,803
-21,569
12,554
Total Expenses
120,266
108,941
111,925
94,807
126,854
Net Income from Continuing & Discontinued Operation
4,054
-21,260
-11,624
-17,881
15,811
Normalized Income
4,100.65
-21,204.92
-11,691.68
-18,006.45
14,403.17
Interest Expense
1,180
1,257
1,340
1,527
1,071
Net Interest Income
4,043
-1,257
-1,340
-1,527
-1,071
EBIT
5,571
-20,287
-9,317
-17,506
21,998
EBITDA
15,137
-11,179
-338
-8,784
30,117
Reconciled Cost of Revenue
85,115
77,084
75,525
62,477
88,997
Reconciled Depreciation
9,566
9,108
8,979
8,722
8,119
Net Income from Continuing Operation Net Minority Interest
4,054
-21,260
-11,624
-17,881
15,811
Total Unusual Items Excluding Goodwill
-74
-74
91
169
1,573
Total Unusual Items
-74
-74
91
169
1,573
Normalized EBITDA
15,211
-11,105
-429
-8,953
28,544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27.35
-18.92
23.32
43.55
165.17
12/31/2022 - 5/21/1998
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade