Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
0
0
0
0
Operating Expense
31,095
31,095
35,082
40,485
Operating Income
-31,095
-31,095
-35,082
-40,485
Net Non Operating Interest Income Expense
-3,375
-3,375
-284
887
Other Income Expense
4,279
4,279
-22,409
10,936
Pretax Income
-31,296
-31,296
-57,775
-28,662
Tax Provision
74
74
-5
50
Net Income Common Stockholders
-31,370
-31,370
-57,770
-28,712
Diluted NI Available to Com Stockholders
-31,370
-31,370
-57,770
-28,712
Basic EPS
-0.39
--
-0.72
-0.36
Diluted EPS
-0.39
--
-0.72
-0.36
Basic Average Shares
80,723.04
--
80,723.04
80,723.04
Diluted Average Shares
80,723.04
--
80,723.04
80,723.04
Total Operating Income as Reported
-32,200
-32,200
-51,895
-40,485
Total Expenses
31,095
31,095
35,082
40,485
Net Income from Continuing & Discontinued Operation
-31,370
-31,370
-57,770
-28,712
Normalized Income
-16,276.55
-16,276.55
-41,301.43
-35,273.60
Interest Income
1,445
1,445
599
903
Interest Expense
4,820
4,820
883
16
Net Interest Income
-3,375
-3,375
-284
887
EBIT
-26,476
-26,476
-56,892
-28,646
EBITDA
-23,594
-23,594
-53,443
-25,065
Reconciled Depreciation
2,882
2,882
3,449
3,581
Net Income from Continuing Operation Net Minority Interest
-31,370
-31,370
-57,770
-28,712
Total Unusual Items Excluding Goodwill
-17,757
-17,757
-16,470
10,936
Total Unusual Items
-17,757
-17,757
-16,470
10,936
Normalized EBITDA
-5,837
-5,837
-36,973
-36,001
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,663.55
-2,663.55
-1.43
4,374.40
12/31/2023 - 9/30/2025
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