Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
99,163
51,170
36,790
47,729
49,710
Cost of Revenue
44,474
32,392
29,993
47,183
39,473
Gross Profit
54,689
18,778
6,797
546
10,237
Operating Expense
18,856
13,085
25,200
21,064
19,490
Operating Income
35,833
5,693
-18,403
-20,518
-9,253
Net Non Operating Interest Income Expense
-3,637
-4,724
-3,590
2,744
-1,076
Other Income Expense
12,166
17,493
-10,216
3,793
748
Pretax Income
44,362
18,462
-32,209
-8,477
-10,185
Tax Provision
12,892
3,736
-5,135
-858
-1,315
Net Income Common Stockholders
31,470
14,726
-27,068
-7,605
-8,861
Basic EPS
0.05
0.02
-0.04
-0.01
-0.01
Diluted EPS
0.05
0.02
-0.04
-0.01
-0.01
Basic Average Shares
626,301.3160
613,463.7830
612,311.3530
612,311.3530
612,311.3530
Diluted Average Shares
626,301.3160
613,463.7830
612,311.3530
612,311.3530
612,311.3530
Net Income from Continuing & Discontinued Operation
31,470
14,726
-27,068
-7,605
-8,861
Normalized Income
28,279.8690
11,336.0368
-13,575.9706
-7,706.5627
-8,861
Interest Income
324
50
101
4,422
-416
Interest Expense
3,878
4,691
3,505
1,499
452
Net Interest Income
-3,637
-4,724
-3,590
2,744
-1,076
EBIT
48,240
23,153
-28,704
-6,978
-9,733
EBITDA
51,425
25,237
-25,844
-948
-1,955
Reconciled Cost of Revenue
44,474
32,392
29,993
47,183
39,473
Reconciled Depreciation
3,185
2,084
2,860
6,030
7,778
Net Income from Continuing Operation Net Minority Interest
31,470
14,726
-27,068
-7,605
-8,861
Total Unusual Items Excluding Goodwill
4,497
4,250
-16,051
113
--
Total Unusual Items
4,497
4,250
-16,051
113
--
Normalized EBITDA
46,928
20,987
-9,793
-1,061
-1,955
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
1,306.8690
860.0368
-2,558.9706
11.4373
0
12/31/2022 - 8/26/2016
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