Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,614
15,757
69,019
151,678
163,982
Cost of Revenue
30,209
33,172
27,867
37,095
97,995
Gross Profit
-12,595
-17,415
41,152
114,583
65,987
Operating Expense
29,159
32,948
42,285
46,057
39,493
Operating Income
-41,754
-50,363
-1,133
68,526
26,494
Net Non Operating Interest Income Expense
-1,344
-109
-1,950
-366
-1,654
Pretax Income
-56,616
-62,614
-1,649
49,894
22,040
Tax Provision
0
0
4,685
8,625
-1,152
Net Income Common Stockholders
-56,616
-62,614
-6,334
41,269
23,192
Diluted NI Available to Com Stockholders
-56,616
-62,614
-6,334
41,269
23,192
Basic EPS
-3.50
-3.87
-0.39
2.55
1.43
Diluted EPS
-3.50
-3.87
-0.39
2.55
1.43
Basic Average Shares
16,162
16,162
16,162
16,162
16,161.97
Diluted Average Shares
16,162
16,162
16,162
16,162
16,161.97
Total Operating Income as Reported
-53,858
-59,594
-7,185
55,061
28,215
Total Expenses
59,368
66,120
70,152
83,152
137,488
Net Income from Continuing & Discontinued Operation
-56,616
-62,614
-6,334
41,269
23,192
Normalized Income
-44,511
-53,383
-1,431.88
52,407.18
21,797.99
Interest Income
113
432
1,199
718
287
Interest Expense
1,622
767
3,074
1,038
1,698
Net Interest Income
-1,344
-109
-1,950
-366
-1,654
EBIT
-54,994
-61,847
1,425
50,932
23,738
EBITDA
-46,394
-52,752
10,128
58,132
32,715
Reconciled Cost of Revenue
30,209
33,172
27,867
37,095
97,995
Reconciled Depreciation
8,600
9,095
8,703
7,200
8,977
Net Income from Continuing Operation Net Minority Interest
-56,616
-62,614
-6,334
41,269
23,192
Total Unusual Items Excluding Goodwill
-12,105
-9,231
-6,052
-13,466
1,721
Total Unusual Items
-12,105
-9,231
-6,052
-13,466
1,721
Normalized EBITDA
-34,289
-43,521
16,180
71,598
30,994
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,149.88
-2,327.82
326.99
12/31/2022 - 8/10/2010
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