Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
80,619
52,744
53,399
65,494
47,638
Cost of Revenue
24,832
26,993
24,319
22,982
19,592
Gross Profit
55,787
25,751
29,080
42,512
28,046
Operating Expense
32,496
31,251
25,163
32,052
41,060
Operating Income
23,291
-5,500
3,917
10,460
-13,014
Net Non Operating Interest Income Expense
173
-108
237
-1,894
-1,383
Pretax Income
23,464
-5,608
4,154
8,566
-14,397
Tax Provision
4,519
996
1,222
254
530
Net Income Common Stockholders
18,945
-6,604
2,932
8,312
-14,927
Diluted NI Available to Com Stockholders
18,945
-6,604
2,932
8,312
-14,927
Basic EPS
0.24
-0.08
0.04
0.12
-0.31
Diluted EPS
0.23
-0.08
0.04
0.09
-0.31
Basic Average Shares
79,662.8500
78,546.2340
72,530.6980
67,512.5270
48,472.1590
Diluted Average Shares
81,125.8240
78,546.2340
81,057.1760
82,424.0160
48,472.1590
Total Operating Income as Reported
23,291
-5,500
3,917
10,460
-13,014
Total Expenses
57,328
58,244
49,482
55,034
60,652
Net Income from Continuing & Discontinued Operation
18,945
-6,604
2,932
8,312
-14,927
Normalized Income
18,945
-6,604
2,932
8,312
-14,927
Interest Income
1,401
1,083
1,299
1,286
1,146
Interest Expense
1,228
1,191
1,062
3,180
2,529
Net Interest Income
173
-108
237
-1,894
-1,383
EBIT
24,692
-4,417
5,216
11,746
-11,868
EBITDA
26,261
-2,952
6,520
12,937
-10,782
Reconciled Cost of Revenue
24,832
26,993
24,319
22,982
19,592
Reconciled Depreciation
1,569
1,465
1,304
1,191
1,086
Net Income from Continuing Operation Net Minority Interest
18,945
-6,604
2,932
8,312
-14,927
Normalized EBITDA
26,261
-2,952
6,520
12,937
-10,782
Tax Rate for Calcs
0.0002
0.0002
0.0003
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/15/1998
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