Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,837
12,810
13,857
14,049
11,552
Cost of Revenue
15,217
13,014
11,545
13,227
11,188
Gross Profit
-1,380
-204
2,312
822
364
Operating Expense
17,772
15,597
11,587
10,009
9,368
Operating Income
-19,152
-15,801
-9,275
-9,187
-9,004
Net Non Operating Interest Income Expense
-907
-1,423
-1,219
-390
-2,033
Other Income Expense
-188
-108
-557
-611
-1,416
Pretax Income
-20,247
-17,332
-11,051
-10,188
-12,453
Net Income Common Stockholders
-23,987
-33,850
-14,924
-10,188
-12,453
Diluted NI Available to Com Stockholders
-23,987
-33,850
-14,924
-10,188
-12,453
Total Operating Income as Reported
-19,136
-15,800
-9,275
-9,873
-9,004
Total Expenses
32,989
28,611
23,132
23,236
20,556
Net Income from Continuing & Discontinued Operation
-16,893
-17,332
-11,051
-10,188
-12,453
Normalized Income
-16,819
-17,129
-10,489
-9,572
-11,627
Interest Expense
907
1,423
1,219
390
2,033
Net Interest Income
-907
-1,423
-1,219
-390
-2,033
EBIT
-19,340
-15,909
-9,832
-9,798
-10,420
EBITDA
-13,364
-13,183
-8,669
-8,217
-9,384
Reconciled Cost of Revenue
15,217
13,014
11,545
13,227
11,188
Reconciled Depreciation
5,976
2,726
1,163
1,581
1,036
Net Income from Continuing Operation Net Minority Interest
-16,893
-17,332
-11,051
-10,188
-12,453
Total Unusual Items Excluding Goodwill
-74
-203
-562
-616
-826
Total Unusual Items
-74
-203
-562
-616
-826
Normalized EBITDA
-13,290
-12,980
-8,107
-7,601
-8,558
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/17/2026
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