Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
89,620
89,620
88,257
84,684
96,849
Cost of Revenue
24,182
24,182
24,831
25,111
29,670
Gross Profit
65,438
65,438
63,426
59,573
67,179
Operating Expense
81,371
81,371
86,621
86,871
96,807
Operating Income
-15,933
-15,933
-23,195
-27,298
-29,628
Net Non Operating Interest Income Expense
3,990
3,990
5,942
6,639
1,595
Other Income Expense
-1,625
-1,625
-1,336
-2,026
5,532
Pretax Income
-13,568
-13,568
-18,589
-22,685
-22,501
Tax Provision
98
98
44
14
37
Net Income Common Stockholders
-13,666
-13,666
-18,633
-22,699
-22,538
Diluted NI Available to Com Stockholders
-13,666
-13,666
-18,633
-22,699
-22,538
Basic EPS
-0.38
-0.38
-0.49
-0.57
-0.59
Diluted EPS
-0.38
-0.38
-0.49
-0.57
-0.59
Basic Average Shares
36,096.47
36,096.47
37,820.40
39,724.70
38,479.44
Diluted Average Shares
36,096.47
36,096.47
37,820.40
39,724.70
38,479.44
Total Operating Income as Reported
-18,966
-18,966
-26,215
-31,027
-25,877
Total Expenses
105,553
105,553
111,452
111,982
126,477
Net Income from Continuing & Discontinued Operation
-13,666
-13,666
-18,633
-22,699
-22,538
Normalized Income
-11,846.20
-11,408.54
-16,387.03
-19,930.96
-25,320.87
Interest Income
3,990
3,990
5,942
6,639
1,606
Interest Expense
--
--
0
0
11
Net Interest Income
3,990
3,990
5,942
6,639
1,595
EBIT
-15,933
-15,933
-23,195
-27,298
-22,490
EBITDA
-10,606
-10,635
-17,786
-22,424
-17,239
Reconciled Cost of Revenue
24,182
24,182
24,831
25,111
29,670
Reconciled Depreciation
5,327
5,298
5,409
4,874
5,251
Net Income from Continuing Operation Net Minority Interest
-13,666
-13,666
-18,633
-22,699
-22,538
Total Unusual Items Excluding Goodwill
-3,033
-3,033
-3,020
-3,729
3,751
Total Unusual Items
-3,033
-3,033
-3,020
-3,729
3,751
Normalized EBITDA
-7,573
-7,602
-14,766
-18,695
-20,990
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,213.20
-775.54
-774.03
-960.96
968.13
12/31/2022 - 6/10/2021
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