Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
91,731
115,329
122,890
124,337
123,699
Cost of Revenue
28,119
37,090
39,325
38,404
39,150
Gross Profit
63,612
78,239
83,565
85,933
84,549
Operating Expense
86,249
91,283
85,588
81,510
78,012
Operating Income
-22,637
-13,044
-2,023
4,423
6,537
Net Non Operating Interest Income Expense
-938
-1,145
-1,526
-608
-374
Pretax Income
-24,011
-14,667
-4,069
3,085
6,141
Tax Provision
-999
-317
440
1,331
4,753
Net Income Common Stockholders
-23,013
-14,350
-4,509
1,754
1,388
Diluted NI Available to Com Stockholders
-23,013
-14,350
-4,509
1,754
1,388
Basic EPS
-0.91
-0.59
-0.18
0.07
0.06
Diluted EPS
-0.91
-0.59
-0.18
0.07
0.06
Basic Average Shares
27,089.85
24,496.55
24,496.55
24,496.55
24,496.55
Diluted Average Shares
27,089.85
24,496.55
24,496.55
24,496.55
24,496.55
Total Operating Income as Reported
-23,073
-13,522
-2,543
3,693
6,515
Rent Expense Supplemental
--
1,940
2,124
2,197
1,349
Total Expenses
114,368
128,373
124,913
119,914
117,162
Net Income from Continuing & Discontinued Operation
-23,013
-14,350
-4,509
1,754
1,388
Normalized Income
-23,154.84
-14,453.67
-4,669.16
1,793.17
1,441.95
Interest Income
8
5
3
12
25
Interest Expense
946
1,150
1,529
620
399
Net Interest Income
-938
-1,145
-1,526
-608
-374
EBIT
-23,065
-13,517
-2,540
3,705
6,540
EBITDA
-9,181
644
5,832
12,819
15,137
Reconciled Cost of Revenue
28,119
37,090
39,325
38,404
39,150
Reconciled Depreciation
13,884
14,161
8,372
9,114
8,597
Net Income from Continuing Operation Net Minority Interest
-23,013
-14,350
-4,509
1,754
1,388
Total Unusual Items Excluding Goodwill
148
106
229
-56
-77
Total Unusual Items
148
106
229
-56
-77
Normalized EBITDA
-9,329
538
5,603
12,875
15,214
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6.16
2.33
68.84
-16.83
-23.05
12/31/2022 - 12/1/1998
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