Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
97,956
104,127
102,031
92,717
81,003
Cost of Revenue
48,912
47,489
44,147
39,988
34,218
Gross Profit
49,044
56,638
57,884
52,729
46,785
Operating Expense
64,407
65,173
65,957
59,654
48,192
Operating Income
-15,363
-8,535
-8,073
-6,925
-1,407
Net Non Operating Interest Income Expense
41
-19
-154
-48
45
Other Income Expense
-1,261
-753
-175
5,459
8,914
Pretax Income
-16,583
-9,307
-8,402
-1,514
7,552
Tax Provision
-11
113
778
1,204
1,167
Net Income Common Stockholders
-16,572
-9,420
-9,180
-2,718
6,385
Diluted NI Available to Com Stockholders
-16,572
-9,420
-9,180
-2,718
6,385
Basic EPS
-1.29
-0.74
-0.72
-0.22
0.52
Diluted EPS
-1.29
-0.74
-0.72
-0.22
0.52
Basic Average Shares
12,848.50
12,717.90
12,710.24
12,425.13
12,171.61
Diluted Average Shares
12,848.50
12,717.90
12,710.24
12,425.13
12,317.71
Total Operating Income as Reported
-16,095
-8,732
-7,855
-1,239
7,747
Total Expenses
113,319
112,662
110,104
99,642
82,410
Net Income from Continuing & Discontinued Operation
-16,572
-9,420
-9,180
-2,718
6,385
Normalized Income
-15,840.49
-9,273.37
-9,342.13
-6,938.72
-1,354.45
Interest Income
--
--
--
--
45
Interest Expense
--
19
154
48
--
Net Interest Income
41
-19
-154
-48
45
EBIT
-16,116
-9,288
-8,248
-1,466
-1,407
EBITDA
-6,404
560
1,820
9,172
7,792
Reconciled Cost of Revenue
48,912
47,489
44,147
39,988
34,218
Reconciled Depreciation
9,712
9,848
10,068
10,638
9,199
Net Income from Continuing Operation Net Minority Interest
-16,572
-9,420
-9,180
-2,718
6,385
Total Unusual Items Excluding Goodwill
-732
-197
218
5,686
9,154
Total Unusual Items
-732
-197
218
5,686
9,154
Normalized EBITDA
-5,672
757
1,602
3,486
-1,362
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.49
-50.37
55.87
1,465.28
1,414.55
12/31/2022 - 6/7/2017
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