Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
120,526
95,601
50,692
27,111
15,048
Cost of Revenue
32,179
24,944
11,164
6,322
3,194
Gross Profit
88,347
70,657
39,528
20,789
11,854
Operating Expense
101,639
85,086
47,574
34,452
24,212
Operating Income
-13,292
-14,429
-8,046
-13,663
-12,358
Net Non Operating Interest Income Expense
552
358
229
165
27
Other Income Expense
-2,320
-1,545
771
-1,416
-453
Pretax Income
-15,060
-15,616
-7,046
-14,914
-12,784
Tax Provision
1,989
1,242
276
118
60
Net Income Common Stockholders
-17,017
-16,804
-7,235
-15,032
-42,556
Diluted NI Available to Com Stockholders
-17,017
-16,804
-7,235
-15,032
-42,556
Basic EPS
-173.40
-3.00
-1.20
-2.40
-7.80
Diluted EPS
-173.40
-3.00
-1.20
-2.40
-7.80
Basic Average Shares
5,986.11
5,916.70
5,785.32
5,684.50
5,594.01
Diluted Average Shares
5,986.11
5,916.70
5,785.32
5,684.50
5,594.01
Total Operating Income as Reported
-13,292
-14,429
-8,046
-13,663
-12,358
Total Expenses
133,818
110,030
58,738
40,774
27,406
Net Income from Continuing & Discontinued Operation
-17,017
-16,804
-7,235
-15,032
-42,556
Normalized Income
-17,017
-16,804
-7,235
-15,032
-12,844
Interest Income
552
358
229
165
27
Net Interest Income
552
358
229
165
27
EBIT
-13,292
-14,429
-8,046
-13,663
-12,358
EBITDA
-13,292
-13,995
-7,909
-13,564
-12,255
Reconciled Cost of Revenue
32,179
24,944
11,164
6,322
3,194
Reconciled Depreciation
--
434
137
99
103
Net Income from Continuing Operation Net Minority Interest
-17,017
-16,804
-7,235
-15,032
-12,844
Normalized EBITDA
-13,292
-13,995
-7,909
-13,564
-12,255
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/10/2016
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