Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
42,726
40,311
35,201
31,316
29,913
Cost of Revenue
8,649
8,755
7,261
6,974
7,219
Gross Profit
34,077
31,556
27,940
24,342
22,694
Operating Expense
36,117
34,736
31,190
30,307
33,123
Operating Income
-2,040
-3,180
-3,250
-5,965
-10,429
Net Non Operating Interest Income Expense
-1,001
-947
-864
93
-4
Other Income Expense
--
1,050
-140
--
--
Pretax Income
-3,041
-3,077
-4,254
-5,872
-10,433
Net Income Common Stockholders
-3,041
-3,077
-4,254
-5,872
-10,433
Diluted NI Available to Com Stockholders
-3,041
-3,077
-4,254
-5,872
-10,433
Basic EPS
-0.25
-0.25
-0.36
-0.50
-0.91
Diluted EPS
-0.25
-0.25
-0.36
-0.50
-0.91
Basic Average Shares
12,487.25
12,416
11,888
11,766
11,477
Diluted Average Shares
12,487.25
12,416
11,888
11,766
11,477
Total Operating Income as Reported
-2,040
-1,830
-3,390
-5,965
-10,429
Total Expenses
44,766
43,491
38,451
37,281
40,342
Net Income from Continuing & Discontinued Operation
-3,041
-3,077
-4,254
-5,872
-10,433
Normalized Income
-3,041
-4,127
-4,114
-5,872
-10,433
Interest Expense
--
--
--
--
4
Net Interest Income
-1,001
-947
-864
93
-4
EBIT
-3,090
-3,180
-3,250
-5,965
-10,429
EBITDA
920
554
-495
-3,339
-7,762
Reconciled Cost of Revenue
8,649
8,755
7,261
6,974
7,219
Reconciled Depreciation
4,010
3,734
2,755
2,626
2,667
Net Income from Continuing Operation Net Minority Interest
-3,041
-3,077
-4,254
-5,872
-10,433
Total Unusual Items Excluding Goodwill
0
1,050
-140
--
0
Total Unusual Items
0
1,050
-140
--
0
Normalized EBITDA
920
-496
-355
-3,339
-7,762
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/26/2013
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