Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
481,824
457,547
405,908
333,643
253,828
Cost of Revenue
108,673
102,695
91,475
76,268
59,858
Gross Profit
373,151
354,852
314,433
257,375
193,970
Operating Expense
401,602
398,305
374,789
326,652
245,646
Operating Income
-28,451
-43,453
-60,356
-69,277
-51,676
Net Non Operating Interest Income Expense
308
917
448
4,267
2,382
Other Income Expense
-846
-204
-1,393
-768
-580
Pretax Income
-28,989
-42,740
-61,301
-65,778
-49,874
Tax Provision
558
587
670
649
366
Net Income Common Stockholders
-29,547
-43,327
-61,971
-66,427
-50,240
Diluted NI Available to Com Stockholders
-29,547
-43,327
-61,971
-66,427
-50,240
Basic EPS
-0.50
-0.74
-1.09
-1.19
-0.92
Diluted EPS
-0.50
-0.74
-1.09
-1.19
-0.92
Basic Average Shares
59,557.64
58,625.93
56,935.91
55,664.40
54,611.62
Diluted Average Shares
59,557.64
58,625.93
56,935.91
55,664.40
54,611.62
Total Operating Income as Reported
-28,451
-43,453
-60,356
-69,277
-51,676
Total Expenses
510,275
501,000
466,264
402,920
305,504
Net Income from Continuing & Discontinued Operation
-29,547
-43,327
-61,971
-66,427
-50,240
Normalized Income
-29,547
-43,327
-61,971
-66,427
-50,240
Interest Income
3,171
3,418
3,973
7,021
2,535
Interest Expense
2,863
2,501
3,525
2,754
153
Net Interest Income
308
917
448
4,267
2,382
EBIT
-26,126
-40,239
-57,776
-63,024
-49,721
EBITDA
-11,600
-27,909
-45,908
-54,793
-44,788
Reconciled Cost of Revenue
108,673
102,695
91,475
76,268
59,858
Reconciled Depreciation
14,526
12,330
11,868
8,231
4,933
Net Income from Continuing Operation Net Minority Interest
-29,547
-43,327
-61,971
-66,427
-50,240
Normalized EBITDA
-11,600
-27,909
-45,908
-54,793
-44,788
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/13/2019
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