Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
85,024
88,447
155,740
156,072
177,112
Cost of Revenue
74,489
66,320
92,954
70,667
96,136
Gross Profit
10,535
22,127
62,786
85,405
80,976
Operating Expense
72,765
37,477
31,289
45,192
50,129
Operating Income
-62,230
-15,350
31,497
40,213
30,847
Net Non Operating Interest Income Expense
-412
-459
6
-18
-999
Pretax Income
-76,651
-31,378
26,309
38,650
29,962
Tax Provision
-4,124
-1,417
8,859
10,728
11,676
Net Income Common Stockholders
-71,888
-29,716
17,204
27,567
17,944
Diluted NI Available to Com Stockholders
-71,888
-29,716
17,204
27,567
17,944
Basic EPS
-0.07
-0.03
0.02
0.03
0.02
Diluted EPS
-0.07
-0.03
0.02
0.03
0.02
Basic Average Shares
941,426.204
936,082
939,398.644
950,000
766,132.055
Diluted Average Shares
941,426.204
936,082
950,000
950,000
766,132.055
Total Expenses
147,254
103,797
124,243
115,859
146,265
Net Income from Continuing & Discontinued Operation
-71,888
-29,716
17,204
27,567
17,944
Normalized Income
-58,986.594
-15,117.436
20,863.930
27,567
17,944
Interest Income
12
61
716
843
32
Interest Expense
424
520
710
861
1,031
Net Interest Income
-412
-459
6
-18
-999
EBIT
-76,227
-30,858
27,019
39,511
30,993
EBITDA
-57,538
-15,127
34,293
45,518
36,283
Reconciled Cost of Revenue
74,489
66,320
92,954
70,667
96,136
Reconciled Depreciation
18,689
15,731
7,274
6,007
5,290
Net Income from Continuing Operation Net Minority Interest
-71,888
-29,716
17,204
27,567
17,944
Total Unusual Items Excluding Goodwill
-13,635
-15,289
-5,518
-4,278
-200
Total Unusual Items
-13,635
-15,289
-5,518
-4,278
-200
Normalized EBITDA
-43,903
162
39,811
45,518
36,283
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-733.594
-690.436
-1,858.070
0
0
12/31/2022 - 12/29/2022
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