Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,700
19,930
25,655
34,767
29,145
Cost of Revenue
10,498
10,412
10,094
13,391
12,475
Gross Profit
10,202
9,518
15,561
21,376
16,670
Operating Expense
15,221
17,321
18,533
20,746
16,567
Operating Income
-5,019
-7,803
-2,972
630
103
Net Non Operating Interest Income Expense
-1,298
-1,211
19
30
-276
Pretax Income
-6,243
-9,147
-2,857
797
875
Tax Provision
6,865
6,185
291
414
288
Net Income Common Stockholders
-13,108
-15,332
-3,148
383
587
Diluted NI Available to Com Stockholders
-13,108
-15,332
-3,148
383
587
Basic EPS
-96.00
-113.00
-24.00
3.00
5.00
Diluted EPS
-96.00
-113.00
-24.00
3.00
5.00
Basic Average Shares
137.32
135.63
132.81
135.41
135.41
Diluted Average Shares
137.32
135.63
132.81
140.12
135.41
Total Operating Income as Reported
-4,832
-7,823
-2,876
766
1,151
Total Expenses
25,719
27,733
28,627
34,137
29,042
Net Income from Continuing & Discontinued Operation
-13,108
-15,332
-3,148
383
587
Normalized Income
-13,020.99
-15,244.99
-3,148
383
587
Interest Income
392
57
392
443
28
Interest Expense
215
119
215
311
236
Net Interest Income
-1,298
-1,211
19
30
-276
EBIT
-6,244
-9,028
-2,642
1,108
1,111
EBITDA
-4,515
-7,187
-943
2,926
2,606
Reconciled Cost of Revenue
10,498
10,412
10,094
13,391
12,475
Reconciled Depreciation
1,729
1,841
1,699
1,818
1,495
Net Income from Continuing Operation Net Minority Interest
-13,108
-15,332
-3,148
383
587
Total Unusual Items Excluding Goodwill
-113
-113
0
0
0
Total Unusual Items
-113
-113
0
0
0
Normalized EBITDA
-4,402
-7,074
-943
2,926
2,606
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25.99
-25.99
0
0
0
12/31/2022 - 3/12/2006
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