Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
93,180
--
104,023
120,205
103,767
Cost of Revenue
54,823
--
58,445
65,060
55,715
Gross Profit
38,357
--
45,578
55,145
48,052
Operating Expense
94,797
--
107,453
105,857
70,980
Operating Income
-56,440
--
-61,875
-50,712
-22,928
Net Non Operating Interest Income Expense
47
--
843
2,006
526
Pretax Income
-61,765
--
-74,576
-47,954
-15,013
Tax Provision
994
--
934
-641
-888
Net Income Common Stockholders
-62,759
--
-75,068
-47,155
-11,929
Diluted NI Available to Com Stockholders
-62,759
--
-75,068
-47,155
-11,929
Basic EPS
-0.08
-0.08
-0.10
-0.07
-0.02
Diluted EPS
-0.08
-0.08
-0.10
-0.07
-0.02
Basic Average Shares
787,863.346
771,156.164
762,000
762,000
643,467.123
Diluted Average Shares
787,863.346
771,156.164
762,000
762,000
643,467.123
Rent Expense Supplemental
--
--
13,061
7,178
987
Total Expenses
149,620
--
165,898
170,917
126,695
Net Income from Continuing & Discontinued Operation
-62,759
--
-75,068
-47,155
-11,929
Normalized Income
-61,801.250
--
-74,659.250
-47,007.005
-12,245.780
Interest Income
1,134
--
1,215
2,373
883
Interest Expense
1,087
--
372
367
357
Net Interest Income
47
--
843
2,006
526
EBIT
-60,678
--
-74,204
-47,587
-14,656
EBITDA
-44,952
--
-63,754
-38,396
-8,120
Reconciled Cost of Revenue
54,823
--
58,445
65,060
55,715
Reconciled Depreciation
15,726
--
10,450
9,191
6,536
Net Income from Continuing Operation Net Minority Interest
-62,759
--
-75,068
-47,155
-11,929
Total Unusual Items Excluding Goodwill
-1,277
--
-545
-150
337
Total Unusual Items
-1,277
--
-545
-150
337
Normalized EBITDA
-43,675
--
-63,209
-38,246
-8,457
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-319.250
--
-136.250
-2.005
20.220
12/31/2022 - 12/16/2016
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