Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
193,708
164,805
108,272
145,378
216,887
Cost of Revenue
122,738
103,788
73,843
92,436
137,844
Gross Profit
70,970
61,017
34,429
52,942
79,043
Operating Expense
75,265
85,982
83,929
92,770
132,893
Operating Income
-4,295
-24,965
-49,500
-39,828
-53,850
Net Non Operating Interest Income Expense
-483
-553
-644
-786
-874
Other Income Expense
-11,607
-11,691
-2,350
6,228
1,350
Pretax Income
-16,385
-37,209
-52,494
-34,386
-53,374
Tax Provision
-643
-663
26
36
54
Net Income Common Stockholders
-15,742
-36,546
-52,520
-34,422
-53,428
Diluted NI Available to Com Stockholders
-15,742
-36,546
-52,520
-34,422
-53,428
Basic EPS
-0.21
-0.50
-0.73
-0.50
-0.79
Diluted EPS
-0.22
-0.50
-0.73
-0.50
-0.79
Basic Average Shares
73,588.50
72,878
71,850
69,256
67,559
Diluted Average Shares
75,196
72,878
71,850
69,256
67,559
Total Operating Income as Reported
-19,211
-39,881
-55,873
-40,315
-53,850
Total Expenses
198,003
189,770
157,772
185,206
270,737
Net Income from Continuing & Discontinued Operation
-15,742
-36,546
-52,520
-34,422
-53,428
Normalized Income
-1,411.35
-21,928.32
-47,485.33
-34,037.27
-53,428
Interest Expense
483
553
644
786
874
Net Interest Income
-483
-553
-644
-786
-874
EBIT
-15,902
-36,656
-51,850
-33,600
-52,500
EBITDA
-2,520
-25,205
-39,983
-24,658
-46,610
Reconciled Cost of Revenue
122,738
103,788
73,843
92,436
137,844
Reconciled Depreciation
13,382
11,451
11,867
8,942
5,890
Net Income from Continuing Operation Net Minority Interest
-15,742
-36,546
-52,520
-34,422
-53,428
Total Unusual Items Excluding Goodwill
-14,916
-14,916
-6,373
-487
--
Total Unusual Items
-14,916
-14,916
-6,373
-487
--
Normalized EBITDA
12,396
-10,289
-33,610
-24,171
-46,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-585.35
-298.32
-1,338.33
-102.27
0
12/31/2022 - 11/19/2020
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