Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
34,847
26,416
15,201
36,479
65,492
Cost of Revenue
18,689
12,200
8,477
10,351
14,649
Gross Profit
16,158
14,216
6,724
26,128
50,843
Operating Expense
7,657
5,978
4,406
5,686
5,267
Operating Income
8,501
8,238
2,318
20,442
45,576
Net Non Operating Interest Income Expense
726
727
204
-10
-730
Other Income Expense
-5,761
-5,734
-21,667
-1,982
-3,529
Pretax Income
3,466
3,231
-19,145
18,450
41,317
Tax Provision
-3,625
-3,434
-6,759
8,714
29,017
Net Income Common Stockholders
7,091
6,665
-12,386
9,736
12,300
Diluted NI Available to Com Stockholders
7,091
6,665
-12,386
9,736
12,300
Basic EPS
0.07
0.06
-0.11
0.08
0.11
Diluted EPS
0.07
0.06
-0.11
0.08
0.10
Basic Average Shares
103,367
103,367
114,887
115,177
109,096
Diluted Average Shares
104,183
103,729
114,887
117,378
122,853
Total Expenses
26,346
18,178
12,883
16,037
19,916
Net Income from Continuing & Discontinued Operation
7,091
6,665
-12,386
9,736
12,300
Normalized Income
7,331
6,849.8000
1,266.7426
11,083.2000
14,671.2000
Interest Income
900
901
387
736
627
Interest Expense
--
174
183
746
1,357
Net Interest Income
726
727
204
-10
-730
EBIT
3,668
3,405
-18,962
19,196
42,674
EBITDA
9,562
7,965
-16,647
23,466
50,288
Reconciled Cost of Revenue
18,689
12,200
8,477
10,351
14,649
Reconciled Depreciation
5,894
4,560
2,315
4,270
7,614
Net Income from Continuing Operation Net Minority Interest
7,091
6,665
-12,386
9,736
12,300
Total Unusual Items Excluding Goodwill
-300
-231
-21,103
-1,684
-2,964
Total Unusual Items
-300
-231
-21,103
-1,684
-2,964
Normalized EBITDA
9,862
8,196
4,456
25,150
53,252
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0002
0.0002
Tax Effect of Unusual Items
-60
-46.2000
-7,450.2574
-336.8000
-592.8000
12/31/2022 - 10/25/2007
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