Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
334,303
310,813
260,031
258,504
288,379
Cost of Revenue
68,473
64,060
52,906
60,036
96,041
Gross Profit
265,830
246,753
207,125
198,468
192,338
Operating Expense
289,599
268,499
247,744
251,466
281,825
Operating Income
-23,769
-21,746
-40,619
-52,998
-89,487
Net Non Operating Interest Income Expense
-1,592
-1,919
-2,525
-2,239
-805
Other Income Expense
3,153
3,510
3,174
2,900
-1,957
Pretax Income
-22,208
-20,155
-39,970
-52,337
-92,249
Tax Provision
22
59
29
19
35
Net Income Common Stockholders
-22,230
-20,214
-76,986
-71,248
-92,284
Diluted NI Available to Com Stockholders
-22,230
-20,214
-76,986
-71,248
-92,284
Basic EPS
-0.18
-0.17
-0.69
-0.68
-0.92
Diluted EPS
-0.18
-0.17
-0.69
-0.68
-0.92
Basic Average Shares
126,834.5000
121,693
111,960
104,875
99,817
Diluted Average Shares
126,834.5000
121,693
111,960
104,875
99,817
Total Operating Income as Reported
-23,769
-21,746
-40,619
-52,998
-89,487
Total Expenses
358,072
332,559
300,650
311,502
377,866
Net Income from Continuing & Discontinued Operation
-22,230
-20,214
-76,986
-71,248
-92,284
Normalized Income
-22,230
-20,214
-39,999
-52,356
-92,284
Interest Expense
1,592
1,919
2,525
2,239
805
Net Interest Income
-1,592
-1,919
-2,525
-2,239
-805
EBIT
-20,616
-18,236
-37,445
-50,098
-91,444
EBITDA
-6,620
-5,312
-20,117
-35,871
-77,411
Reconciled Cost of Revenue
68,473
64,060
52,906
60,036
96,041
Reconciled Depreciation
13,996
12,924
17,328
14,227
14,033
Net Income from Continuing Operation Net Minority Interest
-22,230
-20,214
-39,999
-52,356
-92,284
Normalized EBITDA
-6,620
-5,312
-20,117
-35,871
-77,411
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/26/2021
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