Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
72,022
68,960
57,450
48,330
54,143
Cost of Revenue
37,749
37,955
20,894
18,677
18,667
Gross Profit
34,273
31,005
36,556
29,653
35,476
Operating Expense
42,254
41,222
38,133
34,679
43,446
Operating Income
-7,981
-10,217
-1,577
-5,026
-7,970
Net Non Operating Interest Income Expense
126
174
120
46
-349
Pretax Income
-8,240
-10,428
-1,685
-5,253
-9,932
Tax Provision
25
131
-293
669
134
Net Income Common Stockholders
-8,162
-10,559
-1,385
-5,975
-10,091
Diluted NI Available to Com Stockholders
-8,162
-10,559
-1,385
-5,975
-10,091
Basic EPS
-0.50
-0.63
-0.08
-0.38
-0.64
Diluted EPS
-0.50
-0.63
-0.08
-0.38
-0.64
Basic Average Shares
16,781.25
16,781.25
16,781.25
15,681.25
15,681.25
Diluted Average Shares
16,781.25
16,781.25
16,781.25
15,681.25
15,681.25
Total Operating Income as Reported
-8,420
-10,602
-1,701
-5,222
-8,412
Rent Expense Supplemental
1,950
1,999
2,073
2,007
1,637
Total Expenses
80,003
79,177
59,027
53,356
62,113
Net Income from Continuing & Discontinued Operation
-8,162
-10,559
-1,385
-5,975
-10,091
Normalized Income
-8,021.60
-10,396.74
-1,364.35
-5,895.27
-10,076.99
Interest Income
192
262
298
291
29
Interest Expense
66
88
178
245
378
Net Interest Income
126
174
120
46
-349
EBIT
-8,174
-10,340
-1,507
-5,008
-9,554
EBITDA
2,059
-66
9,263
1,637
8,803
Reconciled Cost of Revenue
37,749
37,955
20,894
18,677
18,667
Reconciled Depreciation
10,233
10,274
10,770
6,645
18,357
Net Income from Continuing Operation Net Minority Interest
-8,162
-10,559
-1,385
-5,975
-10,091
Total Unusual Items Excluding Goodwill
-234
-232
-25
-114
-20
Total Unusual Items
-230
-232
-25
-114
-20
Normalized EBITDA
2,289
166
9,288
1,751
8,823
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-93.60
-69.74
-4.35
-34.27
-5.99
12/31/2022 - 12/28/2007
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