Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
59,428
55,750
59,567
94,246
94,460
Cost of Revenue
29,186
26,188
25,942
46,674
48,380
Gross Profit
30,242
29,562
33,625
47,572
46,080
Operating Expense
34,766
37,831
43,029
47,940
44,515
Operating Income
-4,524
-8,269
-9,404
-368
1,565
Net Non Operating Interest Income Expense
-706
-899
-715
-981
-443
Pretax Income
-5,123
-9,189
-32,615
-1,662
690
Tax Provision
907
83
3,540
1,456
2,309
Net Income Common Stockholders
-6,030
-9,272
-36,155
-3,118
-1,619
Diluted NI Available to Com Stockholders
-6,030
-9,272
-36,155
-3,118
-1,619
Basic EPS
-0.12
-0.25
-1.01
-0.09
-0.05
Diluted EPS
-0.12
-0.25
-1.01
-0.09
-0.05
Basic Average Shares
46,073.6880
37,517.9450
35,828.1540
35,828.1540
35,943.3380
Diluted Average Shares
46,073.6880
37,517.9450
35,828.1540
35,828.1540
35,943.3380
Total Operating Income as Reported
-4,906
-8,551
-32,259
-2,449
652
Rent Expense Supplemental
635
670
894
747
823
Total Expenses
63,952
64,019
68,971
94,614
92,895
Net Income from Continuing & Discontinued Operation
-6,030
-9,272
-36,155
-3,118
-1,619
Normalized Income
-5,745
-9,076.6800
-18,850.5600
-1,613.2000
-913.7200
Interest Income
30
8
19
8
9
Interest Expense
699
815
1,107
1,060
328
Net Interest Income
-706
-899
-715
-981
-443
EBIT
-4,424
-8,374
-31,508
-602
1,018
EBITDA
706
-3,162
-27,062
5,047
6,630
Reconciled Cost of Revenue
29,186
26,188
25,942
46,674
48,380
Reconciled Depreciation
5,130
5,212
4,446
5,649
5,612
Net Income from Continuing Operation Net Minority Interest
-6,030
-9,272
-36,155
-3,118
-1,619
Total Unusual Items Excluding Goodwill
-375
-257
-22,769
-1,980
-928
Total Unusual Items
-375
-257
-22,769
-1,980
-928
Normalized EBITDA
1,081
-2,905
-4,293
7,027
7,558
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-90
-61.6800
-5,464.5600
-475.2000
-222.7200
12/31/2022 - 11/30/2005
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