Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
80,914
68,167
60,838
53,199
37,554
Cost of Revenue
30,081
25,263
23,095
21,564
13,684
Gross Profit
50,833
42,904
37,743
31,635
23,870
Operating Expense
46,901
38,214
35,919
33,324
28,584
Operating Income
3,932
4,690
1,824
-1,689
-4,714
Net Non Operating Interest Income Expense
589
618
149
-113
-78
Other Income Expense
38
63
-84
1,538
-31,383
Pretax Income
4,559
5,371
1,889
-264
-36,175
Tax Provision
262
300
212
98
-762
Net Income Common Stockholders
4,297
5,071
1,677
-362
-35,413
Diluted NI Available to Com Stockholders
4,297
5,071
1,677
-362
-35,413
Basic EPS
0.14
0.17
0.06
-0.01
-1.54
Diluted EPS
0.13
0.16
0.06
-0.01
-1.54
Basic Average Shares
31,394.36
29,681.85
26,757.24
25,944.75
22,939.51
Diluted Average Shares
32,804.74
31,641.29
30,019.36
25,944.75
22,939.51
Total Operating Income as Reported
3,932
4,690
1,824
-1,689
-37,392
Total Expenses
76,982
63,477
59,014
54,888
42,268
Net Income from Continuing & Discontinued Operation
4,297
5,071
1,677
-362
-35,413
Normalized Income
4,297
5,071
1,677
-1,514.61
-3,423.34
Interest Income
655
637
191
2
0
Interest Expense
66
19
42
115
78
Net Interest Income
589
618
149
-113
-78
EBIT
4,625
5,390
1,931
-149
-36,097
EBITDA
9,359
8,685
5,262
3,424
-33,350
Reconciled Cost of Revenue
30,081
25,263
23,095
21,564
13,684
Reconciled Depreciation
4,734
3,295
3,331
3,573
2,747
Net Income from Continuing Operation Net Minority Interest
4,297
5,071
1,677
-362
-35,413
Total Unusual Items Excluding Goodwill
0
--
0
1,459
-32,678
Total Unusual Items
0
--
0
1,459
-32,678
Normalized EBITDA
9,359
8,685
5,262
1,965
-672
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
306.39
-688.34
12/31/2022 - 3/27/2018
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