Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,736,000
24,169,000
30,410,000
29,396,000
35,708,000
Cost of Revenue
7,716,000
16,820,000
20,427,000
19,247,000
22,881,000
Gross Profit
4,020,000
7,348,000
9,983,000
10,149,000
12,826,000
Operating Expense
5,005,000
5,377,000
5,823,000
4,919,000
4,577,000
Operating Income
-985,000
1,971,000
4,160,000
5,230,000
8,249,000
Pretax Income
-2,342,000
1,142,000
4,114,000
5,041,000
8,319,000
Tax Provision
125,000
655,000
1,258,000
1,640,000
2,513,000
Net Income Common Stockholders
-2,467,000
487,000
2,855,000
3,400,000
5,806,000
Diluted NI Available to Com Stockholders
-2,467,000
487,000
2,855,000
3,400,000
5,806,000
Basic EPS
-113.80
22.52
--
105.16
179.60
Diluted EPS
-113.80
22.52
--
105.15
179.52
Basic Average Shares
21,703.43
21,671.12
25,219.95
32,331.69
32,329.33
Diluted Average Shares
21,738.09
21,671.12
25,219.95
32,334.76
32,341.80
Total Operating Income as Reported
-985,000
1,971,000
4,160,000
5,229,000
8,249,000
Total Expenses
12,721,000
22,197,000
26,250,000
24,166,000
27,458,000
Net Income from Continuing & Discontinued Operation
-2,467,000
487,000
2,855,000
3,400,000
5,806,000
Normalized Income
-1,942,600
723,073.60
2,849,446.28
3,532,234.87
5,759,937.25
EBIT
-985,000
1,971,000
4,160,000
5,230,000
8,249,000
EBITDA
-854,000
2,362,000
4,593,000
5,703,000
8,716,000
Reconciled Cost of Revenue
7,716,000
16,820,000
20,427,000
19,247,000
22,881,000
Reconciled Depreciation
131,000
391,000
433,000
473,000
467,000
Net Income from Continuing Operation Net Minority Interest
-2,467,000
487,000
2,855,000
3,400,000
5,806,000
Total Unusual Items Excluding Goodwill
-874,000
-336,000
8,000
-196,000
66,000
Total Unusual Items
-874,000
-336,000
8,000
-196,000
66,000
Normalized EBITDA
20,000
2,698,000
4,585,000
5,899,000
8,650,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-349,600
-99,926.40
2,446.28
-63,765.13
19,937.25
12/31/2022 - 7/31/2006
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