Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,913
17,303
17,913
16,929
1,952
Cost of Revenue
4,741
5,042
7,586
8,341
2,631
Gross Profit
12,172
12,261
10,327
8,588
-679
Operating Expense
6,781
7,437
6,583
6,153
2,086
Operating Income
5,391
4,824
3,744
2,435
-2,765
Net Non Operating Interest Income Expense
-1,755
-1,943
-2,683
-3,140
-894
Other Income Expense
--
388
421
28
-5,404
Pretax Income
3,671
3,269
1,482
-677
-9,063
Tax Provision
--
--
--
0
-1,460
Net Income Common Stockholders
3,550
2,995
-1,295
-4,707
-9,248
Diluted NI Available to Com Stockholders
3,550
2,995
-1,295
-4,707
-9,248
Basic EPS
0.05
0.04
-0.01
-0.06
-0.38
Diluted EPS
0.05
0.04
-0.01
-0.06
-0.38
Basic Average Shares
85,287.1670
85,287.1670
85,287.1670
79,432.7380
24,346.4160
Diluted Average Shares
85,359.6670
85,492.1670
85,674.3390
79,432.7380
24,346.4160
Total Expenses
11,522
12,479
14,169
14,494
4,717
Net Income from Continuing & Discontinued Operation
3,550
2,995
-1,295
-4,707
-9,248
Normalized Income
3,671
3,007.7094
1,185.9200
-668
-2,988.1812
Interest Income
369
309
338
493
197
Interest Expense
2,124
2,252
3,021
3,633
1,091
Net Interest Income
-1,755
-1,943
-2,683
-3,140
-894
EBIT
5,795
5,521
4,503
2,956
-7,972
EBITDA
6,960
6,684
5,776
4,220
-7,853
Reconciled Cost of Revenue
4,741
5,042
7,586
8,341
2,631
Reconciled Depreciation
1,165
1,163
1,273
1,264
119
Net Income from Continuing Operation Net Minority Interest
3,671
3,269
1,482
-677
-7,603
Total Unusual Items Excluding Goodwill
0
353
400
-9
-5,501
Total Unusual Items
0
353
400
-9
-5,501
Normalized EBITDA
6,960
6,331
5,376
4,229
-2,352
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0.0002
Tax Effect of Unusual Items
0
91.7094
103.9200
0
-886.1812
12/31/2022 - 9/16/2009
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