Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,068
32,377
26,918
26,771
28,147
Cost of Revenue
13,360
15,306
12,324
11,911
9,677
Gross Profit
16,708
17,071
14,594
14,860
18,470
Operating Expense
39,463
39,183
39,333
36,699
37,246
Operating Income
-22,755
-22,112
-24,739
-21,839
-18,776
Net Non Operating Interest Income Expense
434
467
694
1,096
484
Other Income Expense
-2
2
--
30
--
Pretax Income
-22,323
-21,643
-24,045
-20,713
-18,292
Net Income Common Stockholders
-23,587
-22,914
-25,353
-22,056
-19,635
Diluted NI Available to Com Stockholders
-23,587
-22,914
-25,353
-22,056
-19,635
Basic EPS
-0.24
-0.25
-0.30
-0.27
-0.26
Diluted EPS
-0.24
-0.25
-0.30
-0.27
-0.26
Basic Average Shares
96,775.1680
90,957.3130
85,183.3060
80,702.3580
76,061.1830
Diluted Average Shares
96,775.1680
90,957.3130
85,183.3060
80,702.3580
76,061.1830
Total Operating Income as Reported
-22,755
-22,112
-24,739
-21,839
-18,776
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
52,823
54,489
51,657
48,610
46,923
Net Income from Continuing & Discontinued Operation
-22,323
-21,643
-24,045
-20,713
-18,292
Normalized Income
-22,323
-21,643
-24,045
-20,713
-18,292
Interest Income
434
467
694
1,096
484
Net Interest Income
434
467
694
1,096
484
EBIT
-22,755
-22,112
-24,739
-21,839
-18,776
EBITDA
-21,169
-20,557
-23,770
-21,244
-18,347
Reconciled Cost of Revenue
13,360
15,306
12,324
11,911
9,677
Reconciled Depreciation
1,586
1,555
969
595
429
Net Income from Continuing Operation Net Minority Interest
-22,323
-21,643
-24,045
-20,713
-18,292
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
-21,169
-20,557
-23,770
-21,244
-18,347
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/12/2004
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