Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
547,488
493,725
508,478
517,429
498,517
Cost of Revenue
321,783
346,446
377,934
399,278
397,455
Gross Profit
225,705
147,279
130,544
118,151
101,062
Operating Expense
211,859
202,950
175,927
144,302
126,881
Operating Income
13,846
-55,671
-45,383
-26,151
-25,819
Net Non Operating Interest Income Expense
3,552
4,889
6,015
6,718
-1,157
Pretax Income
5,875
-64,377
-51,189
-30,983
-59,620
Tax Provision
4,660
5,281
5,197
4,067
2,407
Net Income Common Stockholders
-5,425
-73,209
-53,728
-38,748
-88,857
Diluted NI Available to Com Stockholders
-5,425
-73,209
-53,728
-38,748
-88,857
Basic EPS
-0.00
-0.03
-0.02
-0.02
-0.04
Diluted EPS
-0.00
-0.03
-0.02
-0.02
-0.04
Basic Average Shares
2,203,361
2,203,361
2,222,219
2,274,123
2,274,123
Diluted Average Shares
2,203,361
2,203,361
2,222,219
2,274,123
2,274,123
Total Expenses
533,642
549,396
553,861
543,580
524,336
Net Income from Continuing & Discontinued Operation
-5,425
-73,209
-53,728
-38,748
-88,857
Normalized Income
-2,832.325
-67,345.820
-46,561.195
-29,606.610
-27,040.835
Interest Income
3,911
5,425
6,697
7,546
278
Interest Expense
359
536
682
828
1,435
Net Interest Income
3,552
4,889
6,015
6,718
-1,157
EBIT
6,234
-63,841
-50,507
-30,155
-58,185
EBITDA
6,234
-57,262
-40,871
-19,686
-31,719
Reconciled Cost of Revenue
321,783
346,446
377,934
399,278
397,455
Reconciled Depreciation
9,636
6,579
9,636
10,469
26,466
Net Income from Continuing Operation Net Minority Interest
-5,425
-73,209
-53,728
-39,321
-50,086
Total Unusual Items Excluding Goodwill
-3,105
-3,508
-8,583
-11,634
-27,599
Total Unusual Items
-171
-574
-8,583
-11,634
-27,599
Normalized EBITDA
6,405
-56,688
-32,288
-8,052
-4,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-512.325
-578.820
-1,416.195
-1,919.610
-4,553.835
12/31/2022 - 7/23/2007
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