Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
103,034
106,074
102,001
93,519
84,734
Cost of Revenue
46,665
47,744
47,956
43,580
39,652
Gross Profit
56,369
58,330
54,045
49,939
45,082
Operating Expense
61,772
62,546
57,195
51,200
45,210
Operating Income
-5,403
-4,216
-3,150
-1,261
-128
Net Non Operating Interest Income Expense
-871
-1,143
-2,752
-2,216
-972
Other Income Expense
641
-1,031
-798
551
-826
Pretax Income
-5,633
-6,390
-6,700
-2,926
-1,926
Tax Provision
2,074
1,725
-1,553
910
1,558
Net Income Common Stockholders
-7,707
-8,115
-5,147
-3,836
-3,484
Diluted NI Available to Com Stockholders
-7,707
-8,115
-5,147
-3,836
-3,484
Basic EPS
-0.30
-0.32
-0.21
-0.17
-0.16
Diluted EPS
-0.30
-0.32
-0.21
-0.17
-0.16
Basic Average Shares
25,550
25,300
24,300
22,600
21,400
Diluted Average Shares
25,550
25,300
24,300
22,600
21,400
Total Operating Income as Reported
-4,670
-5,318
-3,543
-777
-828
Total Expenses
108,437
110,290
105,151
94,780
84,862
Net Income from Continuing & Discontinued Operation
-7,707
-8,115
-5,147
-3,836
-3,484
Normalized Income
-8,091.6000
-7,351.8538
-4,533.9693
-4,243.6298
-2,872.3470
Interest Income
25
32
0
1
13
Interest Expense
756
1,175
2,752
2,216
985
Net Interest Income
-871
-1,143
-2,752
-2,216
-972
EBIT
-4,877
-5,215
-3,948
-710
-941
EBITDA
14,435
14,210
12,946
12,357
7,513
Reconciled Cost of Revenue
46,665
47,744
47,956
43,580
39,652
Reconciled Depreciation
19,312
19,425
16,894
13,067
8,454
Net Income from Continuing Operation Net Minority Interest
-7,707
-8,115
-5,147
-3,836
-3,484
Total Unusual Items Excluding Goodwill
641
-1,031
-798
551
-826
Total Unusual Items
641
-1,031
-798
551
-826
Normalized EBITDA
13,794
15,241
13,744
11,806
8,339
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
256.4000
-267.8538
-184.9693
143.3702
-214.3470
12/31/2022 - 3/27/2018
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