Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
177,304
161,259
155,049
166,424
163,181
Cost of Revenue
92,470
83,839
83,120
91,666
93,160
Gross Profit
84,834
77,420
71,929
74,758
70,021
Operating Expense
92,734
87,041
93,446
103,701
117,889
Operating Income
-7,900
-9,621
-21,517
-28,943
-47,868
Other Income Expense
-758
-1,491
-2,200
673
286
Pretax Income
-8,658
-11,112
-23,717
-28,270
-47,582
Tax Provision
73
54
66
52
65
Net Income Common Stockholders
-8,656
-10,083
-19,947
-20,694
-35,155
Diluted NI Available to Com Stockholders
-8,656
-10,083
-19,947
-20,694
-35,155
Basic EPS
-0.12
-0.15
-0.34
-0.41
-0.81
Diluted EPS
-0.12
-0.15
-0.34
-0.41
-0.81
Basic Average Shares
69,907.2460
66,016.1550
58,683.4450
50,618.7580
41,739.0610
Diluted Average Shares
69,907.2460
66,016.1550
58,683.4450
50,618.7580
41,739.0610
Total Operating Income as Reported
-8,937
-11,790
-23,654
-28,943
-47,868
Total Expenses
185,204
170,880
176,566
195,367
211,049
Net Income from Continuing & Discontinued Operation
-8,493
-9,920
-20,005
-21,494
-33,857
Normalized Income
-7,870.8000
-8,305.6133
-18,415.7131
-21,494
-33,857
EBIT
-7,900
-9,621
-21,517
-28,943
-47,868
EBITDA
-7,208
-8,753
-20,188
-27,328
-46,521
Reconciled Cost of Revenue
92,470
83,839
83,120
91,666
93,160
Reconciled Depreciation
692
868
1,329
1,615
1,347
Net Income from Continuing Operation Net Minority Interest
-8,493
-9,920
-20,005
-21,494
-33,857
Total Unusual Items Excluding Goodwill
-1,037
-2,169
-2,137
0
--
Total Unusual Items
-1,037
-2,169
-2,137
0
--
Normalized EBITDA
-6,171
-6,584
-18,051
-27,328
-46,521
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-414.8000
-554.6133
-547.7131
0
0
12/31/2022 - 7/22/2021
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