Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
119,527
116,191
82,654
76,000
57,878
Cost of Revenue
83,984
81,962
56,841
51,148
42,493
Gross Profit
35,543
34,229
25,813
24,852
15,385
Operating Expense
36,629
36,186
30,707
25,310
17,789
Operating Income
-1,086
-1,957
-4,894
-458
-2,404
Net Non Operating Interest Income Expense
311
296
305
570
95
Other Income Expense
940
1,034
454
-456
-969
Pretax Income
165
-627
-4,135
-344
-3,278
Tax Provision
109
120
5
41
222
Net Income Common Stockholders
56
-747
-4,140
-385
-3,500
Diluted NI Available to Com Stockholders
56
-747
-4,140
-385
-3,500
Basic EPS
0.02
-0.04
-0.22
0.00
-0.04
Diluted EPS
0.02
-0.04
-0.22
0.00
-0.04
Basic Average Shares
18,498.3570
18,458.8270
18,587.6070
18,519.6150
19,202.6190
Diluted Average Shares
18,513.9280
18,458.8270
18,587.6070
29,453.2060
19,202.6190
Total Operating Income as Reported
-1,086
-1,957
-4,894
-1,268
-3,586
Total Expenses
120,613
118,148
87,548
76,458
60,282
Net Income from Continuing & Discontinued Operation
56
-747
-4,140
-385
-3,500
Normalized Income
32
-823.6300
-4,468.6400
122.1800
-2,707.6300
Interest Income
311
296
305
570
95
Net Interest Income
311
296
305
570
95
EBIT
-1,086
-1,957
-4,894
-458
-2,404
EBITDA
85
-850
-4,070
314
-1,984
Reconciled Cost of Revenue
83,984
81,962
56,841
51,148
42,493
Reconciled Depreciation
1,171
1,107
824
772
420
Net Income from Continuing Operation Net Minority Interest
56
-747
-4,140
-385
-3,500
Total Unusual Items Excluding Goodwill
40
97
416
-642
-1,003
Total Unusual Items
40
97
416
-642
-1,003
Normalized EBITDA
45
-947
-4,486
956
-981
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
16
20.3700
87.3600
-134.8200
-210.6300
12/31/2022 - 11/9/2021
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