| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
41,329 | 38,437 | 32,158 | 23,699 | 19,504 |
|
Cost of Revenue
|
-7,076 | -6,958 | -3,888 | -3,993 | -2,763 |
|
Gross Profit
|
34,253 | 31,479 | 28,270 | 19,706 | 16,741 |
| Selling, General and Administrative Expenses
|
-35,197 | -31,691 | -30,742 | -22,784 | -16,280 |
| Other Income/Expense, Operating
|
150 | 255 | 17 | 60 | 114 |
|
Operating Income/Expenses
|
-35,047 | -31,436 | -30,725 | -22,724 | -16,166 |
|
Total Operating Profit/Loss
|
-794 | 43 | -2,455 | -3,018 | 575 |
| Total Net Finance Income/Expense
|
141 | 259 | 547 | 580 | -11 |
|
Non-Operating Income/Expenses, Total
|
141 | 259 | 547 | 580 | -11 |
|
Pretax Income
|
-653 | 302 | -1,908 | -2,438 | 564 |
| Provision for Income Tax
|
382 | -205 | 205 | 692 | 160 |
|
Net Income from Continuing Operations
|
-271 | 97 | -1,703 | -1,746 | 724 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-271 | 97 | -1,703 | -1,746 | 724 |
|
Net Income after Non-Controlling/Minority Interests
|
-271 | 97 | -1,703 | -1,746 | 724 |
|
Net Income Available to Common Stockholders
|
-271 | 97 | -1,703 | -1,746 | 724 |
|
Diluted Net Income Available to Common Stockholders
|
-271 | 97 | -1,703 | -1,746 | 724 |
| Basic EPS
|
-0.00 | 0.00 | -0.02 | -0.02 | 0.01 |
| Diluted EPS
|
-0.00 | 0.00 | -0.02 | -0.02 | 0.01 |
|
Basic Weighted Average Shares Outstanding
|
84,900.94 | 84,834.34 | 84,453.53 | 84,226.82 | 84,149.60 |
|
Diluted Weighted Average Shares Outstanding
|
85,192.26 | 85,125.65 | 84,453.53 | 84,226.82 | 86,089.52 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-794 | 43 | -2,455 | -3,018 | 573 |
|
EBITDA
|
5,675 | 5,855 | 2,172 | 1,602 | 3,424 |
|
Normalized EBITDA
|
8,572 | 7,573 | 4,206 | 2,802 | 3,583 |
|
Normalized Income
|
791.75 | 787 | -698.87 | -1,425.16 | 1,158.16 |
|
Total Unusual Items
|
1,417 | 920 | 1,125 | 448 | 536 |
|
Total Unusual Items Excluding Goodwill
|
1,417 | 920 | 1,125 | 448 | 536 |
|
Tax Effect of Unusual Items
|
354.25 | 230 | 120.87 | 127.16 | 101.84 |
|
Tax Rate, Calculated
|
0.25 | 0.25 | 0.11 | 0.28 | 0.19 |
12/31/2022 - 3/21/2019
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