Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,934
29,934
32,972
37,574
43,910
Cost of Revenue
3,957
3,957
3,625
3,809
2,915
Gross Profit
25,977
25,977
29,347
33,765
40,995
Operating Expense
24,081
24,081
24,938
30,465
36,284
Operating Income
1,896
1,896
4,409
3,300
4,711
Net Non Operating Interest Income Expense
-3,936
-3,936
-3,564
-1,660
-1,018
Pretax Income
-11,573
-11,573
-5,139
-16,304
4,471
Tax Provision
290
290
247
124
436
Net Income Common Stockholders
-11,862
-11,862
-5,386
-16,428
4,036
Diluted NI Available to Com Stockholders
-11,862
-11,862
-5,386
-16,428
4,036
Basic EPS
-7.84
-7.84
-3.57
-10.89
2.67
Diluted EPS
-7.84
-7.84
-3.57
-10.89
2.67
Basic Average Shares
1,513.52
1,513.52
1,508.51
1,508.61
1,508.91
Diluted Average Shares
1,513.52
1,513.52
1,508.51
1,508.61
1,508.91
Total Operating Income as Reported
-8,301
-8,301
-962
-15,312
4,346
Rent Expense Supplemental
3,957
3,957
3,625
3,809
2,915
Total Expenses
28,038
28,038
28,563
34,274
39,199
Net Income from Continuing & Discontinued Operation
-11,862
-11,862
-5,386
-16,428
4,036
Normalized Income
-11,863.50
-11,863.50
-5,298.25
-16,303.50
3,720.13
Interest Income
77
77
934
2,173
166
Interest Expense
4,013
4,013
4,498
3,833
1,184
Net Interest Income
-3,936
-3,936
-3,564
-1,660
-1,018
EBIT
-7,560
-7,560
-641
-12,471
5,655
EBITDA
-5,204
-5,204
966
-11,192
6,753
Reconciled Cost of Revenue
3,957
3,957
3,625
3,809
2,915
Reconciled Depreciation
588
588
1,607
1,279
1,098
Net Income from Continuing Operation Net Minority Interest
-11,862
-11,862
-5,386
-16,428
4,036
Total Unusual Items Excluding Goodwill
2
2
-117
-166
350
Total Unusual Items
2
2
-117
-166
350
Normalized EBITDA
-5,206
-5,206
1,083
-11,026
6,403
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.50
0.50
-29.25
-41.50
34.13
12/31/2022 - 2/2/2006
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