Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
97,549
99,799
129,680
207,542
144,606
Cost of Revenue
28,556
19,535
39,507
56,780
30,662
Gross Profit
68,993
80,264
90,173
150,762
113,944
Operating Expense
94,903
103,086
125,041
180,903
140,796
Operating Income
-25,910
-22,822
-34,868
-30,141
-26,852
Net Non Operating Interest Income Expense
-1,721
-2,505
-1,326
722
-1,049
Pretax Income
-7,719
13,987
-68,031
-35,420
4,104
Tax Provision
637
637
307
626
898
Net Income Common Stockholders
-7,536
13,350
-68,338
-32,294
9,613
Diluted NI Available to Com Stockholders
-7,536
13,350
-68,338
-32,294
9,613
Basic EPS
-0.03
0.05
-0.28
--
0.04
Diluted EPS
-0.03
0.05
-0.28
--
0.04
Basic Average Shares
242,845
242,845
242,845
--
242,845
Diluted Average Shares
242,845
242,845
242,845
--
242,845
Total Expenses
123,459
122,621
164,548
237,683
171,458
Net Income from Continuing & Discontinued Operation
-7,536
13,350
-68,338
-32,294
9,613
Normalized Income
-22,180.230
-21,019.068
-41,329.090
-23,215.045
-15,142.101
Interest Income
--
293
2,922
2,446
1,445
Interest Expense
2,014
2,798
4,248
1,724
2,494
Net Interest Income
-1,721
-2,505
-1,326
722
-1,049
EBIT
-5,705
16,785
-63,783
-33,696
6,598
EBITDA
-5,705
28,335
-48,244
-19,538
18,615
Reconciled Cost of Revenue
28,556
19,535
39,507
56,780
30,662
Reconciled Depreciation
--
11,550
15,539
14,158
12,017
Net Income from Continuing Operation Net Minority Interest
-7,536
13,350
-68,338
-32,294
9,613
Total Unusual Items Excluding Goodwill
17,538
36,009
-32,346
-10,873
31,689
Total Unusual Items
17,538
36,009
-32,346
-10,873
31,689
Normalized EBITDA
-23,243
-7,674
-15,898
-8,665
-13,074
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,893.770
1,639.932
-5,337.090
-1,794.045
6,933.899
12/31/2022 - 7/11/2013
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