Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
68,830
77,814
86,852
75,069
91,020
Cost of Revenue
19,660
21,146
23,786
27,246
25,982
Gross Profit
49,171
56,668
63,066
47,823
65,036
Operating Expense
73,135
76,727
72,481
74,281
85,052
Operating Income
-23,964
-20,059
-9,415
-26,458
-20,016
Net Non Operating Interest Income Expense
1,035
171
506
-462
-3,413
Pretax Income
-23,311
-20,271
-8,784
-26,749
-23,469
Tax Provision
-349
-347
-351
-346
-1,239
Net Income Common Stockholders
-22,962
-19,924
-8,433
-26,403
-22,230
Diluted NI Available to Com Stockholders
-22,962
-19,924
-8,433
-26,403
-22,230
Basic EPS
-0.24
-0.22
-0.09
-0.28
-0.35
Diluted EPS
-0.24
-0.22
-0.09
-0.28
-0.35
Basic Average Shares
94,195.8040
94,195.8040
94,195.8040
78,714.1930
56,841.7220
Diluted Average Shares
94,195.8040
94,195.8040
94,195.8040
78,714.1930
56,841.7220
Total Operating Income as Reported
-23,963
-20,059
-9,414
-26,458
-20,016
Total Expenses
92,795
--
--
--
--
Net Income from Continuing & Discontinued Operation
-22,962
-19,924
-8,433
-26,403
-22,230
Normalized Income
-22,962
-19,924
-8,433
-26,403
-22,230
Interest Income
--
784
892
538
0
Interest Expense
--
613
386
1,000
1,301
Net Interest Income
1,035
171
506
-462
-3,413
EBIT
-23,563
-19,658
-8,398
-25,749
-22,168
EBITDA
-23,563
498
14,396
-980
-1,005
Reconciled Cost of Revenue
19,660
21,146
23,786
27,246
25,982
Reconciled Depreciation
--
20,156
22,794
24,769
21,163
Net Income from Continuing Operation Net Minority Interest
-22,962
-19,924
-8,433
-26,403
-22,230
Normalized EBITDA
-23,563
498
14,396
-980
-1,005
Tax Rate for Calcs
0
0
0
0
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/4/2000
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