Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
221,551
206,133
180,270
156,367
162,048
Cost of Revenue
106,236
93,845
80,748
69,967
74,954
Gross Profit
115,315
112,288
99,522
86,400
87,094
Operating Expense
116,932
120,969
113,747
112,725
121,175
Operating Income
-1,617
-8,681
-14,225
-26,325
-34,081
Net Non Operating Interest Income Expense
-7,669
-8,343
-8,877
-8,386
-5,831
Other Income Expense
2,842
1,741
2,346
-2,611
-2,425
Pretax Income
-6,444
-15,283
-20,756
-37,322
-42,337
Tax Provision
390
354
205
325
488
Net Income Common Stockholders
-6,783
-15,627
-20,918
-37,489
-42,779
Diluted NI Available to Com Stockholders
-6,783
-15,627
-20,918
-37,489
-42,779
Basic EPS
-0.03
-0.08
-0.11
-0.21
-0.24
Diluted EPS
-0.03
-0.08
-0.11
-0.21
-0.24
Basic Average Shares
194,682
190,594
184,563
180,270
176,545
Diluted Average Shares
194,682
190,594
184,563
180,270
176,545
Total Operating Income as Reported
-1,617
-8,681
-14,225
-30,053
-34,081
Total Expenses
223,168
214,814
194,495
182,692
196,129
Net Income from Continuing & Discontinued Operation
-6,783
-15,627
-20,918
-37,489
-42,779
Normalized Income
-6,797.4000
-14,619.7500
-21,210.3000
-34,031.9600
-42,233.9000
Interest Expense
7,669
8,343
8,877
8,386
5,831
Net Interest Income
-7,669
-8,343
-8,877
-8,386
-5,831
EBIT
1,225
-6,940
-11,879
-28,936
-36,506
EBITDA
2,908
-5,514
-10,024
-26,337
-33,522
Reconciled Cost of Revenue
106,236
93,845
80,748
69,967
74,954
Reconciled Depreciation
1,683
1,426
1,855
2,599
2,984
Net Income from Continuing Operation Net Minority Interest
-6,783
-15,627
-20,918
-37,489
-42,779
Total Unusual Items Excluding Goodwill
24
-1,275
370
-4,376
-690
Total Unusual Items
24
-1,275
370
-4,376
-690
Normalized EBITDA
2,884
-4,239
-10,394
-21,961
-32,832
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
9.6000
-267.7500
77.7000
-918.9600
-144.9000
12/31/2022 - 1/31/1997
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade