Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
54,134
46,271
57,533
48,162
42,986
Cost of Revenue
27,270
24,001
23,377
18,182
18,974
Gross Profit
26,864
22,270
34,156
29,980
24,012
Operating Expense
24,307
23,464
22,921
20,656
18,360
Operating Income
2,557
-1,194
11,235
9,324
5,652
Net Non Operating Interest Income Expense
-4,777
-3,557
-2,792
-2,196
-2,820
Other Income Expense
4,387
4,549
-2,415
-19,841
-1,382
Pretax Income
2,167
-202
6,028
-12,713
1,450
Tax Provision
-9,354
-11,090
-2,244
7,885
4,647
Net Income Common Stockholders
11,521
10,888
8,272
-20,598
-3,197
Diluted NI Available to Com Stockholders
11,521
10,888
8,272
-20,598
-3,197
Basic EPS
0.04
0.04
0.04
-0.09
-0.01
Diluted EPS
0.04
0.04
0.03
-0.09
-0.01
Basic Average Shares
305,519.6640
262,968.8950
235,508.5530
233,487.0660
213,210.5550
Diluted Average Shares
305,519.6640
262,968.8950
236,492.1140
233,487.0660
213,210.5550
Total Expenses
51,577
47,465
46,298
38,838
37,334
Net Income from Continuing & Discontinued Operation
11,521
10,888
8,272
-20,598
-3,197
Normalized Income
8,888.8000
7,520.8302
10,059.5830
-5,919.6282
-2,173.6290
Interest Income
65
125
46
101
97
Interest Expense
5,527
5,086
2,869
2,508
2,558
Net Interest Income
-4,777
-3,557
-2,792
-2,196
-2,820
EBIT
7,694
4,884
8,897
-10,205
4,008
EBITDA
21,620
17,369
18,398
-4,196
8,341
Reconciled Cost of Revenue
27,270
24,001
23,377
18,182
18,974
Reconciled Depreciation
13,926
12,485
9,501
6,009
4,333
Net Income from Continuing Operation Net Minority Interest
11,521
10,888
8,272
-20,598
-3,197
Total Unusual Items Excluding Goodwill
4,387
4,549
-2,415
-19,841
-1,382
Total Unusual Items
4,387
4,549
-2,415
-19,841
-1,382
Normalized EBITDA
17,233
12,820
20,813
15,645
9,723
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
1,754.8000
1,181.8302
-627.4170
-5,162.6282
-358.6290
12/31/2022 - 3/31/1997
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