Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
166,609
143,592
140,389
126,318
121,038
Cost of Revenue
106,184
86,075
74,931
66,023
60,251
Gross Profit
60,425
57,517
65,458
60,295
60,787
Operating Expense
72,938
72,298
70,490
71,672
66,305
Operating Income
-12,513
-14,781
-5,032
-11,377
-5,518
Net Non Operating Interest Income Expense
1,351
1,395
1,821
2,122
-544
Other Income Expense
1,492
-1,410
5,066
-2,827
6,270
Pretax Income
-9,670
-14,796
1,855
-12,082
208
Tax Provision
494
-138
988
-1,095
962
Net Income Common Stockholders
-10,164
-14,658
867
-10,987
-754
Diluted NI Available to Com Stockholders
-10,164
-14,658
867
-10,987
-754
Basic EPS
-0.19
-0.28
0.02
-0.20
-0.01
Diluted EPS
-0.19
-0.28
0.02
-0.20
-0.01
Basic Average Shares
51,667.4480
51,592.4740
51,196.1720
54,650.3800
59,065.1180
Diluted Average Shares
51,667.4480
51,592.4740
55,244.9940
54,650.3800
59,065.1180
Total Operating Income as Reported
-12,513
-14,781
-5,032
-11,377
-5,518
Total Expenses
179,122
158,373
145,421
137,695
126,556
Net Income from Continuing & Discontinued Operation
-10,164
-14,658
867
-10,987
-754
Normalized Income
-11,059.2000
-13,261.1509
-2,882.8532
-8,416.2130
-5,396.9350
Interest Expense
--
--
--
--
544.3440
Net Interest Income
1,351
1,395
1,821
2,122
-544
EBIT
-9,598
-14,781
-5,032
-11,377
-5,518
EBITDA
-3,020
-8,693
323
-5,895
-665
Reconciled Cost of Revenue
106,184
86,075
74,931
66,023
60,251
Reconciled Depreciation
6,578
6,088
5,355
5,482
4,853
Net Income from Continuing Operation Net Minority Interest
-10,164
-14,658
867
-10,987
-754
Total Unusual Items Excluding Goodwill
1,492
-1,410
5,066
-2,827
6,270
Total Unusual Items
1,492
-1,410
5,066
-2,827
6,270
Normalized EBITDA
-4,512
-7,283
-4,743
-3,068
-6,935
Tax Rate for Calcs
0.0004
0
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
596.8000
-13.1509
1,316.1468
-256.2130
1,627.0650
12/31/2022 - 2/3/2017
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