Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
87,808
86,550
94,135
112,250
113,335
Cost of Revenue
36,741
36,640
39,369
46,179
52,516
Gross Profit
51,067
49,910
54,766
66,071
60,819
Operating Expense
50,494
49,810
60,977
64,177
67,985
Operating Income
573
100
-6,211
1,894
-7,166
Net Non Operating Interest Income Expense
-6,504
-4,917
-3,536
-3,591
-2,548
Other Income Expense
-4,610
-52,569
-1,918
-859
535
Pretax Income
-10,541
-57,386
-11,665
-2,556
-9,179
Tax Provision
-129
-686
740
859
337
Net Income Common Stockholders
-10,412
-56,700
-12,405
-3,415
-9,516
Diluted NI Available to Com Stockholders
-10,412
-56,700
-12,405
-3,415
-9,516
Basic EPS
-2.30
-12.80
-2.80
-0.80
-2.30
Diluted EPS
-2.30
-12.80
-2.80
-0.80
-2.30
Basic Average Shares
4,471.10
4,439.10
4,353.80
4,242
4,141.30
Diluted Average Shares
4,471.10
4,439.10
4,353.80
4,242
4,141.30
Total Operating Income as Reported
-245
-48,580
-6,211
1,894
-6,933
Total Expenses
87,235
86,450
100,346
110,356
120,501
Net Income from Continuing & Discontinued Operation
-10,412
-56,700
-12,405
-3,415
-9,516
Normalized Income
-9,604.01
-8,555.48
-11,146.53
-2,915.72
-9,700.07
Interest Expense
6,504
4,917
3,536
3,591
2,548
Net Interest Income
-6,504
-4,917
-3,536
-3,591
-2,548
EBIT
-4,037
-52,469
-8,129
1,035
-6,631
EBITDA
1,362
-46,524
-972
8,033
944
Reconciled Cost of Revenue
34,687
34,722
37,467
44,706
51,063
Reconciled Depreciation
5,399
5,945
7,157
6,998
7,575
Net Income from Continuing Operation Net Minority Interest
-10,412
-56,700
-12,405
-3,415
-9,516
Total Unusual Items Excluding Goodwill
-818
-48,680
-1,593
-632
233
Total Unusual Items
-818
-48,680
-1,593
-632
233
Normalized EBITDA
2,180
2,156
621
8,665
711
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10.01
-535.48
-334.53
-132.72
48.93
12/31/2022 - 3/19/2001
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