Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
56,989
48,532
21,004
Cost of Revenue
22,907
10,783
5,020
Gross Profit
34,082
37,749
15,984
Operating Expense
42,647
36,385
9,900
Operating Income
-8,565
1,364
6,084
Net Non Operating Interest Income Expense
-1,754
-10
0
Other Income Expense
12,386
8,724
3,271
Pretax Income
2,067
10,078
9,355
Tax Provision
1,375
54,140
0
Net Income Common Stockholders
1,294
-44,947
9,355
Diluted NI Available to Com Stockholders
1,294
-44,947
9,355
Basic EPS
0.05
-0.63
0.13
Diluted EPS
0.05
-0.63
0.13
Basic Average Shares
73,938.5400
71,001.7610
73,914.4020
Diluted Average Shares
73,938.5400
71,001.7610
73,914.4020
Total Operating Income as Reported
-9,634
809
6,084
Total Expenses
65,554
47,168
14,920
Net Income from Continuing & Discontinued Operation
1,294
-44,947
9,355
Normalized Income
-5,990.6000
-51,838.9600
6,084
Interest Expense
1,754
10
0
Net Interest Income
-1,754
-10
0
EBIT
3,821
10,088
9,355
EBITDA
9,694
13,419
11,239
Reconciled Cost of Revenue
22,907
10,783
5,020
Reconciled Depreciation
5,873
3,331
1,884
Net Income from Continuing Operation Net Minority Interest
1,294
-44,947
9,355
Total Unusual Items Excluding Goodwill
12,141
8,724
3,271
Total Unusual Items
12,141
8,724
3,271
Normalized EBITDA
-2,447
4,695
7,968
Tax Rate for Calcs
0.0004
0.0002
0
Tax Effect of Unusual Items
4,856.4000
1,832.0400
0
12/31/2024 - 8/18/2025
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