Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,849
45,091
35,364
53,295
29,003
Cost of Revenue
36,365
29,279
25,947
41,416
26,485
Gross Profit
17,484
15,812
9,417
11,879
2,518
Operating Expense
10,265
10,611
9,685
9,468
7,867
Operating Income
7,219
5,201
-268
2,411
-5,349
Net Non Operating Interest Income Expense
-75
-138
-35
-320
-839
Other Income Expense
177
-246
323
-514
-253
Pretax Income
7,320
4,816
20
1,577
-6,441
Tax Provision
1,359
756
-250
342
-880
Net Income Common Stockholders
5,961
4,060
270
1,235
-5,561
Diluted NI Available to Com Stockholders
5,961
4,060
270
1,235
-5,561
Basic EPS
0.04
0.03
0.00
0.01
-0.04
Diluted EPS
0.04
0.03
0.00
0.01
-0.04
Basic Average Shares
149,922.3120
150,345.0110
141,861.6050
134,429.6770
133,943.7830
Diluted Average Shares
155,277.2460
154,113.5390
144,148.1610
137,147.2300
133,943.7830
Total Operating Income as Reported
7,754
5,766
492
2,740
-4,739
Total Expenses
46,630
39,890
35,632
50,884
34,352
Net Income from Continuing & Discontinued Operation
5,961
4,060
270
1,235
-5,561
Normalized Income
5,818.4898
4,269.0698
121.2198
1,465.2300
-5,377.1011
Interest Income
230
199
241
293
307
Interest Expense
305
337
273
613
1,146
Net Interest Income
-75
-138
-35
-320
-839
EBIT
7,625
5,153
293
2,190
-5,295
EBITDA
10,076
7,546
2,502
4,436
-3,439
Reconciled Cost of Revenue
34,408
27,341
24,072
41,416
26,485
Reconciled Depreciation
2,451
2,393
2,209
2,246
1,856
Net Income from Continuing Operation Net Minority Interest
5,961
4,060
270
1,235
-5,561
Total Unusual Items Excluding Goodwill
175
-248
201
-299
-213
Total Unusual Items
175
-248
201
-299
-213
Normalized EBITDA
9,901
7,794
2,301
4,735
-3,226
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
32.4898
-38.9302
52.2198
-68.7700
-29.1011
12/31/2022 - 10/25/2007
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