Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
71,020
43,643
16,323
11,744
9,639
Cost of Revenue
24,087
16,334
7,218
6,901
5,409
Gross Profit
46,933
27,309
9,105
4,843
4,230
Operating Expense
32,280
19,961
8,784
8,033
7,605
Operating Income
14,653
7,348
321
-3,190
-3,375
Net Non Operating Interest Income Expense
480
253
-1,830
-2,542
-4,452
Other Income Expense
-3,244
-1,321
2,518
3,983
-10,505
Pretax Income
11,889
6,280
1,009
-1,749
-18,332
Tax Provision
9,044
4,508
1,321
1,292
-121
Net Income Common Stockholders
2,845
1,772
-364
-3,901
-18,211
Diluted NI Available to Com Stockholders
2,845
1,772
-364
-3,901
-18,211
Basic EPS
-0.02
0.06
-0.02
-0.20
-1.70
Diluted EPS
-0.02
0.06
-0.02
-0.20
-1.70
Basic Average Shares
64,322.48
29,975.22
20,429.74
18,684.65
10,494.30
Diluted Average Shares
64,322.48
31,596.45
20,429.74
18,684.65
10,494.30
Total Operating Income as Reported
12,411
5,281
2,294
259
-13,397
Total Expenses
56,367
36,295
16,002
14,934
13,014
Net Income from Continuing & Discontinued Operation
2,845
1,772
-364
-3,901
-18,211
Normalized Income
5,382.40
4,380.46
-221.70
-4,075.24
-7,709.77
Interest Income
1,283
731
198
106
23
Interest Expense
803
478
2,028
2,648
4,475
Net Interest Income
480
253
-1,830
-2,542
-4,452
EBIT
12,692
6,758
3,037
899
-13,857
EBITDA
36,935
23,117
10,255
7,800
-8,412
Reconciled Cost of Revenue
24,087
16,334
7,218
6,901
5,409
Reconciled Depreciation
24,243
16,359
7,218
6,901
5,445
Net Income from Continuing Operation Net Minority Interest
2,845
1,772
-312
-3,041
-18,211
Total Unusual Items Excluding Goodwill
-4,229
-3,524
-122
1,398
-10,571
Total Unusual Items
-4,229
-3,524
-122
1,398
-10,571
Normalized EBITDA
41,164
26,641
10,377
6,402
2,159
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,691.60
-915.54
-31.70
363.76
-69.77
12/31/2022 - 8/4/2020
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