Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
38,369
40,287
36,243
30,958
28,969
Cost of Revenue
8,872
9,895
11,713
10,776
9,927
Gross Profit
29,497
30,392
24,530
20,182
19,042
Operating Expense
50,852
116,486
99,982
80,346
97,986
Operating Income
-21,355
-86,094
-75,452
-60,164
-78,944
Net Non Operating Interest Income Expense
1,143
-261
809
397
-1,161
Pretax Income
-21,494
-87,637
-73,743
-61,207
-81,547
Tax Provision
-3,525
-5,520
-5,500
-4,879
-5,624
Net Income Common Stockholders
-17,969
-82,117
-68,243
-56,328
-75,923
Diluted NI Available to Com Stockholders
-17,969
-82,117
-68,243
-56,328
-75,923
Basic EPS
-0.01
-0.15
-0.17
-0.16
-0.24
Diluted EPS
-0.01
-0.15
-0.17
-0.16
-0.24
Basic Average Shares
565,615
537,523
405,750
358,511
318,554
Diluted Average Shares
565,615
537,523
405,750
358,511
318,554
Total Expenses
59,724
126,381
111,695
91,122
107,913
Net Income from Continuing & Discontinued Operation
-17,969
-82,117
-68,243
-56,328
-75,923
Normalized Income
-17,969
-82,117
-68,243
-55,400.3508
-73,518.1401
Interest Income
996
511
1,643
1,039
44
Interest Expense
-352
567
453
571
1,088
Net Interest Income
1,143
-261
809
397
-1,161
EBIT
-21,846
-87,070
-73,290
-60,636
-80,459
EBITDA
-19,465
-84,562
-70,908
-57,958
-76,493
Reconciled Cost of Revenue
8,872
9,895
11,713
10,776
9,927
Reconciled Depreciation
2,381
2,508
2,382
2,678
3,966
Net Income from Continuing Operation Net Minority Interest
-17,969
-82,117
-68,243
-56,328
-75,923
Total Unusual Items Excluding Goodwill
--
--
0
-1,008
-2,583
Total Unusual Items
--
--
0
-1,008
-2,583
Normalized EBITDA
-19,465
-84,562
-70,908
-56,950
-73,910
Tax Rate for Calcs
0.0002
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
-80.3508
-178.1401
12/31/2022 - 1/13/2000
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