Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
74,700
47,300
109,900
98,400
32,000
Cost of Revenue
28,100
9,600
47,200
41,500
12,700
Gross Profit
46,600
37,700
62,700
56,900
19,300
Operating Expense
70,800
81,300
95,000
88,300
69,600
Operating Income
-24,200
-43,600
-32,300
-31,400
-50,300
Net Non Operating Interest Income Expense
-800
-400
1,200
1,800
0
Pretax Income
-24,400
-45,600
-30,100
-32,000
-47,000
Tax Provision
300
300
-500
0
0
Net Income Common Stockholders
-24,700
-45,900
-29,600
-32,000
-47,000
Diluted NI Available to Com Stockholders
-24,700
-45,900
-29,600
-32,000
-47,000
Basic EPS
-0.22
-0.50
-0.33
-0.40
-0.80
Diluted EPS
-0.22
-0.50
-0.33
-0.40
-0.80
Basic Average Shares
104,170.9790
90,871.5060
90,369.6720
81,456.4990
58,474.4950
Diluted Average Shares
105,219.3430
90,871.5060
90,369.6720
81,456.4990
58,474.4950
Total Operating Income as Reported
-23,600
-45,200
-31,300
-33,900
-47,000
Total Expenses
98,900
90,900
142,200
129,800
82,300
Net Income from Continuing & Discontinued Operation
-24,700
-45,900
-29,600
-32,000
-47,000
Normalized Income
-23,826.6000
-45,900
-29,600
-32,000
-47,000
Interest Income
400
100
1,200
1,800
0
Interest Expense
900
500
0
0
0
Net Interest Income
-800
-400
1,200
1,800
0
EBIT
-23,500
-45,100
-30,100
-31,400
-47,000
EBITDA
-23,500
-36,800
-23,600
-26,600
-44,200
Reconciled Cost of Revenue
28,100
9,600
47,200
41,500
12,700
Reconciled Depreciation
--
8,300
6,500
4,700
2,800
Net Income from Continuing Operation Net Minority Interest
-24,700
-45,900
-29,600
-32,000
-47,000
Total Unusual Items Excluding Goodwill
-1,100
-8,200
-6,400
-4,800
--
Total Unusual Items
-1,100
-8,200
-6,400
-4,800
--
Normalized EBITDA
-22,400
-36,800
-23,600
-26,600
-44,200
Tax Rate for Calcs
0.0002
0.0002
0
0
0
Tax Effect of Unusual Items
-226.6000
0
0
0
0
12/31/2022 - 12/15/2004
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