Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
35,008
35,908
36,301
46,300
73,701
Cost of Revenue
17,920
18,620
18,492
31,900
52,765
Gross Profit
17,088
17,288
17,809
14,400
20,936
Operating Expense
21,009
21,509
19,951
14,500
16,814
Operating Income
-3,921
-4,221
-2,142
-100
4,122
Net Non Operating Interest Income Expense
27
-73
-14
-100
-88
Pretax Income
-3,933
-4,433
-2,244
-300
3,591
Tax Provision
600
0
-527
0
819
Net Income Common Stockholders
-4,333
-4,433
-1,717
-200
2,772
Diluted NI Available to Com Stockholders
-4,333
-4,433
-1,717
-200
2,772
Basic EPS
-0.71
-0.70
-0.37
-0.04
0.47
Diluted EPS
-0.71
-0.70
-0.37
-0.04
0.47
Basic Average Shares
5,691.2820
5,890
5,890
5,888
5,880
Diluted Average Shares
5,691.2820
5,890
5,890
5,888
5,880
Total Operating Income as Reported
-3,774
-4,174
-2,100
-100
4,168
Rent Expense Supplemental
--
--
--
156
175
Total Expenses
38,929
40,129
38,443
46,400
69,579
Net Income from Continuing & Discontinued Operation
-4,333
-4,433
-1,717
-200
2,772
Normalized Income
-4,333
-4,433
-1,717
-200
3,017.4960
Interest Income
21
21
88
100
11
Interest Expense
-6
94
85
200
99
Net Interest Income
27
-73
-14
-100
-88
EBIT
-3,939
-4,339
-2,159
-100
3,690
EBITDA
-2,215
-2,615
-438
2,100
5,789
Reconciled Cost of Revenue
17,920
18,620
18,492
31,900
52,765
Reconciled Depreciation
1,724
1,724
1,721
2,200
2,099
Net Income from Continuing Operation Net Minority Interest
-4,333
-4,433
-1,717
-200
2,772
Total Unusual Items Excluding Goodwill
--
--
--
454
-318
Total Unusual Items
--
--
--
454
-318
Normalized EBITDA
-2,215
--
-438
2,100
--
Tax Rate for Calcs
0.0004
0.0001
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
-72.5040
12/31/2022 - 1/3/2000
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