Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
119,638
122,512
130,463
142,917
149,053
Cost of Revenue
59,213
59,019
64,085
68,900
71,885
Gross Profit
60,425
63,493
66,379
74,018
77,168
Operating Expense
60,975
61,787
64,091
71,946
78,205
Operating Income
-550
1,706
2,288
2,072
-1,037
Net Non Operating Interest Income Expense
-2,489
-2,654
-2,597
-2,649
-2,373
Pretax Income
-2,191
-1,391
-2,250
-2,482
-4,550
Tax Provision
-19
-80
-473
-612
25
Net Income Common Stockholders
-2,172
-1,481
-2,334
-1,870
-4,575
Diluted NI Available to Com Stockholders
-2,172
-1,481
-2,334
-1,870
-4,575
Basic EPS
-0.12
-0.08
-0.13
-0.10
-0.25
Diluted EPS
-0.12
-0.08
-0.13
-0.10
-0.25
Basic Average Shares
18,355.8330
18,512.5000
17,953.8460
18,700
18,300
Diluted Average Shares
18,355.8330
18,512.5000
17,953.8460
18,700
18,300
Total Operating Income as Reported
-1,738
-151
-435
-794
-4,661
Rent Expense Supplemental
2,939
3,011
3,998
4,879
3,995
Total Expenses
120,188
120,806
128,176
140,846
150,090
Net Income from Continuing & Discontinued Operation
-2,172
-1,481
-2,334
-1,870
-4,575
Normalized Income
-3,061.2214
-1,183.7642
-169.5920
-438.4932
-4,092.7500
Interest Income
62
44
296
163
332
Interest Expense
491
537
594
421
262
Net Interest Income
-2,489
-2,654
-2,597
-2,649
-2,373
EBIT
-1,700
-854
-1,656
-2,061
-4,288
EBITDA
-372
461
-166
-396
2,110
Reconciled Cost of Revenue
59,213
59,019
64,085
68,900
71,885
Reconciled Depreciation
1,025
1,315
1,490
1,665
6,398
Net Income from Continuing Operation Net Minority Interest
-2,172
-1,311
-1,776
-1,870
-4,575
Total Unusual Items Excluding Goodwill
897
-135
-2,034
-1,900
-643
Total Unusual Items
897
-135
-2,034
-1,900
-643
Normalized EBITDA
-1,269
596
1,868
1,504
2,753
Tax Rate for Calcs
0
0.0001
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
7.7786
-7.7642
-427.5920
-468.4932
-160.7500
12/31/2022 - 7/7/2021
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