Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
33,302
51,174
27,413
Operating Expense
64,008
77,244
70,242
Operating Income
-30,706
-26,070
-42,829
Net Non Operating Interest Income Expense
209
933
3,773
Other Income Expense
-2,141
1,527
1,495
Pretax Income
-32,638
-23,610
-37,561
Tax Provision
-334
-1,802
10,225
Net Income Common Stockholders
-32,304
-21,808
-47,786
Diluted NI Available to Com Stockholders
-32,304
-21,808
-47,786
Basic EPS
-1.84
--
--
Diluted EPS
-1.84
--
--
Basic Average Shares
16,182.01
--
--
Diluted Average Shares
16,182.01
--
--
Total Operating Income as Reported
-30,706
-26,070
-42,829
Total Expenses
64,008
77,244
70,242
Net Income from Continuing & Discontinued Operation
-32,304
-21,808
-47,786
Normalized Income
-32,304
-21,808
-47,786
Interest Income
2,280
3,326
6,154
Interest Expense
2,071
2,393
2,381
Net Interest Income
209
933
3,773
EBIT
-30,567
-21,217
-35,180
EBITDA
-27,630
-18,140
-32,291
Reconciled Depreciation
2,937
3,077
2,889
Net Income from Continuing Operation Net Minority Interest
-32,304
-21,808
-47,786
Normalized EBITDA
-27,630
-18,140
-32,291
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0
12/31/2024 - 7/27/2026
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