Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
115,732
109,598
106,939
97,419
120,583
Cost of Revenue
14,497
14,158
12,768
11,648
15,131
Gross Profit
101,235
95,440
94,171
85,771
105,452
Operating Expense
110,878
106,786
101,716
99,238
98,000
Operating Income
-9,643
-11,346
-7,545
-13,467
7,452
Net Non Operating Interest Income Expense
7,289
6,250
5,876
4,486
2,793
Other Income Expense
-1,649
406
-1,086
776
-6,048
Pretax Income
-4,003
-4,690
-2,755
-8,205
4,197
Tax Provision
6,973
5,948
6,031
10,232
18,075
Net Income Common Stockholders
-10,976
-10,638
-8,786
-11,878
-23,183
Diluted NI Available to Com Stockholders
-10,976
-10,638
-8,786
-11,878
-23,183
Basic EPS
-0.40
-0.44
-0.37
-0.51
-1.00
Diluted EPS
-0.40
-0.44
-0.37
-0.51
-1.00
Basic Average Shares
26,298
24,295
23,613
23,484
23,172
Diluted Average Shares
26,298
24,295
23,613
23,484
23,172
Total Operating Income as Reported
-9,643
-11,346
-7,545
-13,467
3,896
Total Expenses
125,375
120,944
114,484
110,886
113,131
Net Income from Continuing & Discontinued Operation
-10,976
-10,638
-8,786
-11,878
-23,183
Normalized Income
-9,986.60
-10,940.19
-7,978.34
-19,013.02
-9,390.99
Interest Income
7,289
6,250
5,876
4,486
3,190
Interest Expense
--
--
--
--
397
Net Interest Income
7,289
6,250
5,876
4,486
2,793
EBIT
-9,643
-11,346
-7,545
-13,467
4,594
EBITDA
-5,677
-7,077
-3,409
-8,584
12,155
Reconciled Cost of Revenue
11,056
10,487
9,231
7,359
9,595
Reconciled Depreciation
3,966
4,269
4,136
4,883
7,561
Net Income from Continuing Operation Net Minority Interest
-10,976
-10,638
-8,786
-18,437
-13,878
Total Unusual Items Excluding Goodwill
-1,649
406
-1,086
776
-6,048
Total Unusual Items
-1,649
406
-1,086
776
-6,048
Normalized EBITDA
-4,028
-7,483
-2,323
-9,360
18,203
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-659.60
103.81
-278.34
199.98
-1,560.99
12/31/2022 - 11/1/2002
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