Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
49,009
46,598
49,643
76,748
98,610
Cost of Revenue
14,885
12,395
10,990
13,434
11,051
Gross Profit
34,124
34,203
38,653
63,314
87,559
Operating Expense
25,042
27,387
38,636
49,298
50,547
Operating Income
9,082
6,816
17
14,016
37,012
Net Non Operating Interest Income Expense
49
-580
-1,948
-4,819
-6,479
Pretax Income
-8,292
-9,747
-48,644
-27,996
33,448
Tax Provision
-2,509
-2,489
-4,719
186
-142
Net Income Common Stockholders
-5,783
-7,491
-44,188
-38,236
7,528
Diluted NI Available to Com Stockholders
-5,783
-7,491
-44,188
-38,236
7,528
Basic EPS
-0.07
-0.10
-0.58
-0.51
0.10
Diluted EPS
-0.07
-0.10
-0.58
-0.51
0.07
Basic Average Shares
75,650.1330
75,650.1330
75,649.4020
75,682.2700
72,435.0980
Diluted Average Shares
75,650.1330
75,650.1330
75,649.4020
102,705.2580
107,342.2920
Total Operating Income as Reported
-8,341
-9,175
-46,462
-21,678
35,609
Total Expenses
39,927
39,782
49,626
62,732
61,598
Net Income from Continuing & Discontinued Operation
-5,783
-7,491
-44,188
-38,236
7,528
Normalized Income
6,368.1347
4,649.5283
-1,954.9713
-4,980.9000
34,501.9500
Interest Expense
0
823
3,056
5,566
4,757
Net Interest Income
49
-580
-1,948
-4,819
-6,479
EBIT
-8,292
-8,924
-45,588
-22,430
38,205
EBITDA
-4,856
-5,645
-40,590
-11,211
49,047
Reconciled Cost of Revenue
14,885
12,395
10,990
13,434
11,051
Reconciled Depreciation
3,436
3,279
4,998
11,219
10,842
Net Income from Continuing Operation Net Minority Interest
-5,783
-7,258
-43,925
-28,182
33,590
Total Unusual Items Excluding Goodwill
-17,423
-15,991
-46,479
-35,694
-1,403
Total Unusual Items
-17,423
-15,991
-46,479
-35,694
-1,403
Normalized EBITDA
12,567
10,346
5,889
24,483
50,450
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0004
0.0004
Tax Effect of Unusual Items
-5,271.8653
-4,083.4717
-4,508.9713
-12,492.9000
-491.0500
12/31/2022 - 2/11/2016
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