Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
42,279
36,971
31,390
23,955
20,551
Cost of Revenue
15,809
14,279
12,268
10,341
7,020
Gross Profit
26,470
22,692
19,122
13,614
13,531
Operating Expense
57,513
46,856
38,856
36,060
29,863
Operating Income
-31,043
-24,164
-19,734
-22,446
-16,332
Net Non Operating Interest Income Expense
-3,401
-1,175
872
386
-81
Other Income Expense
-140
-146
-40
-29
-22
Pretax Income
-34,584
-25,485
-18,902
-22,089
-16,435
Tax Provision
-18
55
12
--
--
Net Income Common Stockholders
-34,566
-25,540
-18,914
-22,089
-16,435
Diluted NI Available to Com Stockholders
-34,566
-25,540
-18,914
-22,089
-16,435
Basic EPS
-1.18
-0.90
-0.70
-0.90
-0.68
Diluted EPS
-1.18
-0.90
-0.70
-0.90
-0.68
Basic Average Shares
29,249.44
28,315.25
27,027.69
24,605.21
24,181.85
Diluted Average Shares
29,249.44
28,315.25
27,027.69
24,605.21
24,181.85
Total Operating Income as Reported
-31,043
-24,164
-19,734
-22,446
-16,332
Total Expenses
73,322
61,135
51,124
46,401
36,883
Net Income from Continuing & Discontinued Operation
-34,566
-25,540
-18,914
-22,089
-16,435
Normalized Income
-34,566
-25,540
-18,914
-22,089
-16,435
Interest Income
1,417
1,213
1,390
386
--
Interest Expense
4,818
2,388
518
--
81
Net Interest Income
-3,401
-1,175
872
386
-81
EBIT
-29,766
-23,097
-18,384
-22,446
-16,354
EBITDA
-26,002
-20,860
-16,481
-20,989
-15,577
Reconciled Cost of Revenue
15,809
14,279
12,268
10,341
7,020
Reconciled Depreciation
3,764
2,237
1,903
1,457
777
Net Income from Continuing Operation Net Minority Interest
-34,566
-25,540
-18,914
-22,089
-16,435
Normalized EBITDA
-26,002
-20,860
-16,481
-20,989
-15,577
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/22/2012
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