Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
21,893
23,654
11,896
10,583
Cost of Revenue
9,695
9,450
5,884
5,332
Gross Profit
12,198
14,204
6,012
5,251
Operating Expense
10,440
7,191
6,779
5,901
Operating Income
1,758
7,013
-767
-650
Net Non Operating Interest Income Expense
-1,991
-2,515
-963
-1,223
Other Income Expense
-33,023
-23,365
-4,739
-155
Pretax Income
-33,256
-18,867
-6,469
-2,028
Tax Provision
576
1,100
0
-477
Net Income Common Stockholders
-33,832
-19,967
-6,469
-1,551
Diluted NI Available to Com Stockholders
-33,832
-19,967
-6,469
-1,551
Basic EPS
-0.69
-0.65
-0.21
-0.05
Diluted EPS
-0.69
-0.65
-0.21
-0.05
Basic Average Shares
49,226.4770
30,688.7160
30,688.7160
30,688.7160
Diluted Average Shares
49,226.4770
30,688.7160
30,688.7160
30,688.7160
Total Operating Income as Reported
-12,085
-6,830
817
-805
Total Expenses
20,135
16,641
12,663
11,233
Net Income from Continuing & Discontinued Operation
-33,832
-19,967
-6,469
-1,551
Normalized Income
-14,018.2000
-106.7500
-1,730
-1,432.4571
Interest Expense
1,991
2,515
963
1,223
Net Interest Income
-1,991
-2,515
-963
-1,223
EBIT
-31,265
-16,352
-5,506
-805
EBITDA
-29,538
-15,013
-3,335
714
Reconciled Cost of Revenue
9,695
9,450
5,884
5,332
Reconciled Depreciation
1,727
1,339
2,171
1,519
Net Income from Continuing Operation Net Minority Interest
-33,832
-19,967
-6,469
-1,551
Total Unusual Items Excluding Goodwill
-33,023
-23,365
-4,739
-155
Total Unusual Items
-33,023
-23,365
-4,739
-155
Normalized EBITDA
3,485
8,352
1,404
869
Tax Rate for Calcs
0.0004
0.0002
0
0.0002
Tax Effect of Unusual Items
-13,209.2000
-3,504.7500
0
-36.4571
12/31/2023 - 3/19/2026
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