Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
103,485
79,776
78,054
64,981
71,949
Cost of Revenue
27,705
19,657
20,184
18,003
15,953
Gross Profit
75,780
60,119
57,869
46,977
55,996
Operating Expense
72,902
72,889
64,911
74,056
71,448
Operating Income
2,878
-12,770
-7,042
-27,079
-15,452
Net Non Operating Interest Income Expense
-315
-249
-844
9
783
Pretax Income
2,249
-14,587
-8,487
-32,854
-19,290
Tax Provision
893
387
912
126
435
Net Income Common Stockholders
2,031
-14,503
-9,235
-32,483
-19,517
Diluted NI Available to Com Stockholders
2,031
-14,503
-9,235
-32,483
-19,517
Basic EPS
0.07
-0.47
-0.30
-1.06
-0.64
Diluted EPS
0.07
-0.47
-0.30
-1.06
-0.64
Basic Average Shares
31,058.81
30,940.35
30,703.41
30,470.41
30,448.41
Diluted Average Shares
31,378.81
30,940.35
30,703.41
30,470.41
30,448.41
Total Operating Income as Reported
3,079
-12,615
-7,294
-30,033
-19,874
Total Expenses
100,607
92,546
85,095
92,059
87,401
Net Income from Continuing & Discontinued Operation
2,031
-14,503
-9,235
-32,483
-19,517
Normalized Income
1,866.40
-14,620
-9,045.25
-30,267.50
-16,199
Interest Income
368
219
12
11
2
Interest Expense
416
436
935
341
504
Net Interest Income
-315
-249
-844
9
783
EBIT
2,665
-14,151
-7,552
-32,513
-18,786
EBITDA
7,534
-9,315
-5,675
-28,134
-13,984
Reconciled Cost of Revenue
27,705
19,657
20,184
18,003
15,953
Reconciled Depreciation
4,869
4,836
1,877
4,379
4,802
Net Income from Continuing Operation Net Minority Interest
2,031
-14,503
-9,235
-32,483
-19,517
Total Unusual Items Excluding Goodwill
273
156
-253
-2,954
-4,424
Total Unusual Items
273
156
-253
-2,954
-4,424
Normalized EBITDA
7,261
-9,471
-5,422
-25,180
-9,560
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
108.40
39
-63.25
-738.50
-1,106
12/31/2022 - 6/28/2006
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