Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
51,352
51,779
60,599
56,040
75,895
Cost of Revenue
29,044
29,234
35,797
35,277
47,923
Gross Profit
22,308
22,545
24,802
20,763
27,972
Operating Expense
29,493
31,028
33,730
33,163
36,552
Operating Income
-7,185
-8,483
-8,928
-12,400
-8,580
Net Non Operating Interest Income Expense
62
351
115
109
63
Other Income Expense
194
1,779
-27
-9
-58
Pretax Income
-6,929
-6,353
-8,840
-12,300
-8,575
Tax Provision
79
73
-152
128
84
Net Income Common Stockholders
-7,008
-6,426
-8,688
-12,428
-8,659
Diluted NI Available to Com Stockholders
-7,008
-6,426
-8,688
-12,428
-8,659
Basic EPS
-0.57
-0.54
-0.79
-1.20
-0.85
Diluted EPS
-0.57
-0.54
-0.79
-1.20
-0.85
Basic Average Shares
12,272.5000
11,840
11,053
10,392
10,190
Diluted Average Shares
12,272.5000
11,840
11,053
10,392
10,190
Total Operating Income as Reported
-7,185
-8,483
-8,928
-12,400
-8,580
Total Expenses
58,537
60,262
69,527
68,440
84,475
Net Income from Continuing & Discontinued Operation
-7,008
-6,426
-8,688
-12,428
-8,659
Normalized Income
-7,212
-6,426
-8,688
-12,428
-8,659
Interest Income
62
351
115
109
63
Net Interest Income
62
351
115
109
63
EBIT
-7,185
-8,483
-8,928
-12,400
-8,580
EBITDA
-4,670
-4,785
-5,219
-8,770
-4,879
Reconciled Cost of Revenue
29,044
29,234
35,797
35,277
47,923
Reconciled Depreciation
2,515
3,698
3,709
3,630
3,701
Net Income from Continuing Operation Net Minority Interest
-7,008
-6,426
-8,688
-12,428
-8,659
Total Unusual Items Excluding Goodwill
340
--
--
--
0
Total Unusual Items
340
--
--
--
0
Normalized EBITDA
-5,010
-4,785
-5,219
-8,770
-4,879
Tax Rate for Calcs
0.0004
0.0002
0
0.0002
0.0002
Tax Effect of Unusual Items
136
0
0
0
0
12/31/2022 - 8/12/2016
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