Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
81,517
53,160
18,335
17,164
35,925
Cost of Revenue
58,036
38,547
10,036
9,168
25,948
Gross Profit
23,481
14,613
8,299
7,996
9,977
Operating Expense
24,057
14,899
8,138
7,667
13,946
Operating Income
-576
-286
161
329
-3,969
Net Non Operating Interest Income Expense
-2,492
-2,671
-2,710
-2,751
-2,529
Other Income Expense
7,137
6,327
-669
-1,466
-369
Pretax Income
4,069
3,370
-3,218
-3,888
-6,867
Net Income Common Stockholders
4,420
3,045
-3,218
39,507
-15,864
Diluted NI Available to Com Stockholders
4,420
3,045
-3,218
39,507
-15,864
Basic EPS
2.20
1.09
-1.73
21.05
-8.93
Diluted EPS
2.20
1.09
-1.73
21.05
-8.93
Basic Average Shares
3,736.5000
2,805
1,858
1,877
1,776
Diluted Average Shares
3,736.5000
2,805
1,858
1,877
1,776
Total Operating Income as Reported
1,571
1,664
161
-821
-6,822
Rent Expense Supplemental
905
780
594
594
4,876
Total Expenses
82,093
53,446
18,174
16,835
39,894
Net Income from Continuing & Discontinued Operation
4,069
3,370
-3,218
-3,888
-6,867
Normalized Income
-679.4000
-4,100.0750
-3,218
-2,738
-3,562
Interest Expense
2,492
2,671
2,710
2,751
2,529
Net Interest Income
-2,492
-2,671
-2,710
-2,751
-2,529
EBIT
6,561
6,041
-508
-1,137
-4,338
EBITDA
9,298
8,104
1,554
1,118
-1,934
Reconciled Cost of Revenue
58,036
38,547
10,036
9,168
25,948
Reconciled Depreciation
2,737
2,063
2,062
2,255
2,404
Net Income from Continuing Operation Net Minority Interest
4,069
3,370
-3,218
-3,888
-6,867
Total Unusual Items Excluding Goodwill
7,914
7,725
0
-1,150
-3,305
Total Unusual Items
7,914
7,725
0
-1,150
-3,305
Normalized EBITDA
1,384
379
1,554
2,268
1,371
Tax Rate for Calcs
0.0004
0
0
0
0
Tax Effect of Unusual Items
3,165.6000
254.9250
0
0
0
12/31/2022 - 10/9/2017
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