Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,775
21,500
21,769
28,064
24,217
Cost of Revenue
8,782
10,904
10,163
11,878
11,007
Gross Profit
8,993
10,596
11,606
16,186
13,210
Operating Expense
16,757
15,712
14,644
15,738
13,959
Operating Income
-7,764
-5,116
-3,038
448
-749
Net Non Operating Interest Income Expense
-790
130
273
190
34
Other Income Expense
-119
-10
58
42
278
Pretax Income
-8,673
-4,996
-2,707
680
-437
Tax Provision
238
240
386
194
683
Net Income Common Stockholders
-8,911
-5,236
-3,093
486
-1,120
Diluted NI Available to Com Stockholders
-8,911
-5,236
-3,093
486
-1,120
Basic EPS
-0.95
-0.53
-0.34
0.05
-0.13
Diluted EPS
-0.95
-0.53
-0.34
0.05
-0.13
Basic Average Shares
9,436.7760
9,329
9,150
8,941
8,741
Diluted Average Shares
9,436.7760
9,329
9,150
9,073
8,741
Total Operating Income as Reported
-7,764
-5,116
-3,038
448
-749
Total Expenses
25,539
26,616
24,807
27,616
24,966
Net Income from Continuing & Discontinued Operation
-8,911
-5,236
-3,093
486
-1,120
Normalized Income
-8,839.6000
-5,228.5570
-3,136.1346
456.0120
-1,326.2482
Interest Income
83
130
273
190
34
Net Interest Income
-790
130
273
190
34
EBIT
-7,920
-5,116
-3,038
448
-749
EBITDA
-7,445
-4,621
-2,474
1,056
-189
Reconciled Cost of Revenue
8,782
10,904
10,163
11,878
11,007
Reconciled Depreciation
475
495
564
608
560
Net Income from Continuing Operation Net Minority Interest
-8,911
-5,236
-3,093
486
-1,120
Total Unusual Items Excluding Goodwill
-119
-10
58
42
278
Total Unusual Items
-119
-10
58
42
278
Normalized EBITDA
-7,326
-4,611
-2,532
1,014
-467
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-47.6000
-2.5570
14.8654
12.0120
71.7518
12/31/2022 - 1/3/1989
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