Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
44,768
44,768
31,066
36,016
38,359
Cost of Revenue
33,687
33,687
21,353
27,366
28,617
Gross Profit
11,081
11,081
9,713
8,650
9,742
Operating Expense
10,293
10,293
10,875
11,555
7,965
Operating Income
788
788
-1,162
-2,905
1,777
Net Non Operating Interest Income Expense
-1,582
-1,582
-1,285
-1,048
-748
Other Income Expense
361
361
-717
5,639
528
Pretax Income
-433
-433
-3,164
1,686
1,557
Tax Provision
0
0
-310
-53
529
Net Income Common Stockholders
-433
-433
-2,854
1,789
978
Diluted NI Available to Com Stockholders
-433
-433
-2,854
1,789
978
Basic EPS
-0.11
--
-0.90
0.59
0.32
Diluted EPS
-0.11
--
-0.90
0.59
0.32
Basic Average Shares
3,838
--
3,176
2,928
3,084
Diluted Average Shares
3,838
--
3,176
2,928
3,084
Total Operating Income as Reported
772
772
-1,938
-3,078
1,495
Rent Expense Supplemental
1,269
1,269
784
558
597
Total Expenses
43,980
43,980
32,228
38,921
36,582
Net Income from Continuing & Discontinued Operation
-433
-433
-2,854
1,789
978
Normalized Income
-609
-609
-2,032.2573
-2,253.1000
1,166.1696
Interest Income
108
108
220
57
0
Interest Expense
1,690
1,690
1,505
1,105
748
Net Interest Income
-1,582
-1,582
-1,285
-1,048
-748
EBIT
1,257
1,257
-1,659
2,791
2,305
EBITDA
2,522
2,522
-450
4,564
3,933
Reconciled Cost of Revenue
33,687
33,687
21,353
27,366
28,617
Reconciled Depreciation
1,265
1,265
1,209
1,773
1,628
Net Income from Continuing Operation Net Minority Interest
-433
-433
-2,854
1,789
978
Total Unusual Items Excluding Goodwill
176
176
-911
4,870
-285
Total Unusual Items
176
176
-911
4,870
-285
Normalized EBITDA
2,346
2,346
461
-306
4,218
Tax Rate for Calcs
0
0
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
0
0
-89.2573
827.9000
-96.8304
12/31/2022 - 4/3/2023
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