Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
174,932
146,058
85,159
39,960
19,399.44
Cost of Revenue
21,897
16,656
15,243
11,462.72
7,784.15
Gross Profit
153,035
129,402
69,916
28,497.27
11,615.29
Operating Expense
142,413
120,454
75,546
39,951.66
26,117.95
Operating Income
10,622
8,948
-5,630
-11,454.39
-14,502.66
Net Non Operating Interest Income Expense
3,688
-379
535
2,553.75
-1,889.68
Pretax Income
10,756
5,015
-3,771
-11,638.93
-17,247.66
Tax Provision
1,853
2,553
417
452.41
-1,505.71
Net Income Common Stockholders
8,969
2,551
-4,835
-12,091.34
-15,741.96
Diluted NI Available to Com Stockholders
8,969
2,551
-4,835
-12,091.34
-15,741.96
Basic EPS
0.23
0.07
-0.13
-0.45
-0.46
Diluted EPS
0.23
0.07
-0.13
-0.45
-0.46
Basic Average Shares
38,331.74
38,439.01
37,198.53
36,582.02
33,900.69
Diluted Average Shares
41,279.98
41,387.26
37,198.53
36,582.02
33,900.69
Total Operating Income as Reported
10,623
8,949
-5,630
-11,454.39
-14,502.66
Total Expenses
164,310
137,110
90,789
51,414.39
33,902.11
Net Income from Continuing & Discontinued Operation
8,969
2,551
-4,835
-12,091.34
-15,741.96
Normalized Income
8,903
2,462
-4,188
-12,091.34
-15,741.96
Interest Income
-253
102
184
476.22
31.28
Interest Expense
-4,055
367
167
221.44
156.39
Net Interest Income
3,688
-379
535
2,553.75
-1,889.68
EBIT
6,701
5,382
-3,604
-11,417.48
-17,091.27
EBITDA
6,701
8,754
-633
-8,141.06
-14,034.56
Reconciled Cost of Revenue
21,897
16,656
15,243
11,462.72
7,784.15
Reconciled Depreciation
--
3,372
2,971
3,276.42
3,056.71
Net Income from Continuing Operation Net Minority Interest
8,903
2,462
-4,188
-12,091.34
-15,741.96
Total Unusual Items Excluding Goodwill
--
--
--
--
-3,600
Total Unusual Items
--
--
--
--
-3,600
Normalized EBITDA
6,701
8,754
-633
-8,141.06
-14,034.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/29/2002
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