Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
41,329
38,437
32,158
23,699
19,504
Cost of Revenue
7,076
6,958
3,888
3,993
2,763
Gross Profit
34,253
31,479
28,270
19,706
16,741
Operating Expense
35,047
31,436
30,725
22,724
16,166
Operating Income
-794
43
-2,455
-3,018
575
Net Non Operating Interest Income Expense
141
259
547
580
-11
Pretax Income
-653
302
-1,908
-2,438
564
Tax Provision
-382
205
-205
-692
-160
Net Income Common Stockholders
-271
97
-1,703
-1,746
724
Diluted NI Available to Com Stockholders
-271
97
-1,703
-1,746
724
Basic EPS
-0.00
0.00
--
-0.02
0.01
Diluted EPS
-0.00
0.00
--
-0.02
0.01
Basic Average Shares
84,900.94
84,582.27
--
84,226.82
84,149.60
Diluted Average Shares
85,192.25
85,125.65
--
84,226.82
86,089.52
Total Operating Income as Reported
-794
43
-2,455
-3,018
575
Total Expenses
42,123
38,394
34,613
26,717
18,929
Net Income from Continuing & Discontinued Operation
-271
97
-1,703
-1,746
724
Normalized Income
-271
97
-1,703
-1,746
724
Interest Income
196
317
601
646
111
Interest Expense
55
58
54
66
120
Net Interest Income
141
259
547
580
-11
EBIT
-598
360
-1,854
-2,372
684
EBITDA
5,871
6,172
2,773
2,401
3,692
Reconciled Cost of Revenue
7,076
6,958
3,888
3,993
2,763
Reconciled Depreciation
6,469
5,812
4,627
4,773
3,008
Net Income from Continuing Operation Net Minority Interest
-271
97
-1,703
-1,746
724
Normalized EBITDA
5,871
6,172
2,773
2,401
3,692
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/21/2019
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