Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
51,573
52,675
48,669
51,869
56,972
Cost of Revenue
33,046
33,448
29,167
30,062
31,604
Gross Profit
18,527
19,227
19,502
21,807
25,368
Operating Expense
21,306
21,798
27,804
31,814
32,910
Operating Income
-2,779
-2,571
-8,302
-10,007
-7,542
Other Income Expense
-616
-1,809
-540
527
60
Pretax Income
-3,395
-4,380
-8,842
-9,480
-7,482
Tax Provision
152
57
68
90
65
Net Income Common Stockholders
-3,547
-4,437
-8,910
-9,570
-7,547
Diluted NI Available to Com Stockholders
-3,547
-4,437
-8,910
-9,570
-7,547
Basic EPS
-0.20
-0.26
-0.54
-0.59
-0.47
Diluted EPS
-0.20
-0.26
-0.54
-0.59
-0.47
Basic Average Shares
17,242
16,934
16,439
16,128
15,938
Diluted Average Shares
17,242
16,934
16,439
16,128
15,938
Total Operating Income as Reported
-2,779
-2,571
-8,302
-10,007
-7,542
Total Expenses
54,352
55,246
56,971
61,876
64,514
Net Income from Continuing & Discontinued Operation
-3,547
-4,437
-8,910
-9,570
-7,547
Normalized Income
-3,547
-4,437
-8,910
-9,570
-7,547
EBIT
-2,779
-2,571
-8,302
-10,007
-7,542
EBITDA
-1,257
-1,024
-6,878
-7,975
-6,158
Reconciled Cost of Revenue
33,046
33,448
29,167
30,062
31,604
Reconciled Depreciation
1,522
1,547
1,424
2,032
1,384
Net Income from Continuing Operation Net Minority Interest
-3,547
-4,437
-8,910
-9,570
-7,547
Normalized EBITDA
-1,257
-1,024
-6,878
-7,975
-6,158
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/16/1996
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