Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
60,695
52,225
41,016
31,785
27,177
Cost of Revenue
14,977
12,839
10,435
8,308
7,129
Gross Profit
45,718
39,386
30,581
23,477
20,048
Operating Expense
38,153
35,063
29,190
28,436
32,731
Operating Income
7,565
4,323
1,391
-4,959
-12,683
Net Non Operating Interest Income Expense
96
3,387
2,068
1,297
-107
Other Income Expense
--
--
947
-284
-244
Pretax Income
9,677
7,710
3,459
-3,946
-13,034
Tax Provision
236
77
538
251
315
Net Income Common Stockholders
9,441
7,633
2,921
-4,197
-13,349
Diluted NI Available to Com Stockholders
9,083
7,633
1,925
-4,197
-13,349
Basic EPS
0.23
--
0.09
-0.13
-0.40
Diluted EPS
0.23
--
0.09
-0.13
-0.40
Basic Average Shares
39,248.79
38,165
32,455.56
32,284.62
33,372.50
Diluted Average Shares
39,248.79
42,405.56
32,455.56
32,284.62
33,372.50
Total Operating Income as Reported
7,565
4,323
1,391
-4,959
-12,683
Rent Expense Supplemental
--
--
--
--
2,202
Total Expenses
53,130
47,902
39,625
36,744
39,860
Net Income from Continuing & Discontinued Operation
9,441
7,633
2,921
-4,197
-13,349
Normalized Income
7,474.17
7,633
2,921
-3,978.32
-13,161.12
Interest Income
1,723
5,596
3,584
2,171
1,109
Interest Expense
558
2,209
1,516
48
46
Net Interest Income
96
3,387
2,068
1,297
-107
EBIT
10,235
9,919
4,975
-3,898
-12,988
EBITDA
11,898
11,457
6,746
-2,561
-11,454
Reconciled Cost of Revenue
14,977
12,839
10,435
7,249
6,050
Reconciled Depreciation
1,663
1,538
1,771
1,337
1,534
Net Income from Continuing Operation Net Minority Interest
9,441
7,633
2,921
-4,197
-13,349
Total Unusual Items Excluding Goodwill
2,016
--
947
-284
-244
Total Unusual Items
2,016
--
947
-284
-244
Normalized EBITDA
9,882
11,457
6,746
-2,277
-11,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49.17
0
0
-65.32
-56.12
12/31/2022 - 4/17/2019
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