Breakdown
TTM
12/31/2025
Total Revenue
445,000
445,000
Cost of Revenue
340,000
340,000
Gross Profit
105,000
105,000
Operating Expense
151,000
151,000
Operating Income
-46,000
-46,000
Net Non Operating Interest Income Expense
-5,000
-5,000
Pretax Income
-51,000
-51,000
Tax Provision
-3,000
-3,000
Net Income Common Stockholders
-48,000
-48,000
Diluted NI Available to Com Stockholders
-48,000
-48,000
Basic EPS
-0.23
--
Diluted EPS
-0.23
--
Basic Average Shares
212,800
--
Diluted Average Shares
213,100
--
Total Operating Income as Reported
-46,000
-46,000
Total Expenses
491,000
491,000
Net Income from Continuing & Discontinued Operation
-48,000
-48,000
Normalized Income
-48,000
-48,000
Interest Income
10,000
10,000
Interest Expense
14,000
14,000
Net Interest Income
-5,000
-5,000
EBIT
-37,000
-37,000
EBITDA
-26,000
-26,000
Reconciled Cost of Revenue
340,000
340,000
Reconciled Depreciation
11,000
11,000
Net Income from Continuing Operation Net Minority Interest
-48,000
-48,000
Normalized EBITDA
-26,000
-26,000
Tax Rate for Calcs
0
0
Tax Effect of Unusual Items
0
0
12/31/2025 - 7/11/2024
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