Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
165,142
143,910
15,829
30,725
20,209
Cost of Revenue
9,570
7,151
3,965
11,170
9,873
Gross Profit
155,572
136,759
11,864
19,555
10,336
Operating Expense
139,153
111,886
34,314
36,062
18,617
Operating Income
16,419
24,873
-22,450
-16,507
-8,281
Net Non Operating Interest Income Expense
-235
80
675
-895
-90
Pretax Income
16,147
24,919
-21,771
-17,467
-8,779
Tax Provision
2,167
4,999
-3,817
-3,125
-1,717
Net Income Common Stockholders
695,300
13,571
-20,455
-14,342
-7,062
Diluted NI Available to Com Stockholders
695,300
13,571
-20,455
-14,342
-7,062
Basic EPS
243.71
5.00
-8.60
-7.06
-3.98
Diluted EPS
243.71
5.00
-8.60
-7.06
-3.98
Basic Average Shares
2,850.83
2,716
2,379
2,033
1,774
Diluted Average Shares
2,850.83
2,716
2,379
2,033
1,774
Total Operating Income as Reported
16,418
24,874
-22,446
-16,863
-8,694
Total Expenses
148,723
119,037
38,279
47,232
28,490
Net Income from Continuing & Discontinued Operation
695,300
13,571
-20,455
-14,342
-7,062
Normalized Income
13,981
19,921
-17,956.47
-14,049.69
-6,729.78
Interest Income
2,090
2,132
1,523
708
544
Interest Expense
2,325
2,052
848
1,492
420
Net Interest Income
-235
80
675
-895
-90
EBIT
18,472
26,971
-20,923
-15,975
-8,359
EBITDA
33,596
41,303
-12,938
-7,729
-3,724
Reconciled Cost of Revenue
9,570
7,151
3,965
11,170
9,873
Reconciled Depreciation
15,124
14,332
7,985
8,246
4,635
Net Income from Continuing Operation Net Minority Interest
13,981
19,921
-17,954
-14,342
-7,062
Total Unusual Items Excluding Goodwill
0
0
3
-356
-413
Total Unusual Items
0
0
3
-356
-413
Normalized EBITDA
33,596
41,303
-12,941
-7,373
-3,311
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0.53
-63.69
-80.78
12/31/2022 - 10/12/2021
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