Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
35,167
--
26,593
22,365
43,980
Cost of Revenue
19,333
--
14,407
13,072
26,315
Gross Profit
15,834
--
12,186
9,293
17,665
Operating Expense
14,303
--
9,050
7,253
14,340
Operating Income
1,531
--
3,136
2,040
3,325
Net Non Operating Interest Income Expense
-1,196
--
-1,496
-1,872
-1,521
Pretax Income
-1,936
--
19
-471
706
Tax Provision
-25
--
46
-469
186
Net Income Common Stockholders
6,125
--
-314
921
520
Diluted NI Available to Com Stockholders
6,125
--
-314
921
520
Basic EPS
0.05
0.05
-0.00
0.01
0.00
Diluted EPS
0.04
0.04
-0.00
0.01
0.00
Basic Average Shares
127,886.39
127,886.39
126,720.28
126,498.20
126,257.10
Diluted Average Shares
140,044.31
140,044.31
137,296.33
133,635.03
133,393.93
Total Operating Income as Reported
1,531
--
3,136
2,040
2,227
Total Expenses
33,636
--
23,457
20,325
40,655
Net Income from Continuing & Discontinued Operation
6,125
--
-314
921
520
Normalized Income
306.98
--
1,188.75
515.59
1,328.73
Interest Income
289
--
--
15
1
Interest Expense
1,036
--
1,496
1,872
1,522
Net Interest Income
-1,196
--
-1,496
-1,872
-1,521
EBIT
-900
--
1,515
1,401
2,228
EBITDA
3,139
--
4,321
4,073
7,613
Reconciled Cost of Revenue
19,333
--
14,407
13,072
26,315
Reconciled Depreciation
4,039
--
2,806
2,672
5,385
Net Income from Continuing Operation Net Minority Interest
-1,911
--
-27
-2
520
Total Unusual Items Excluding Goodwill
-2,247
--
-1,621
-639
-1,098
Total Unusual Items
-2,247
--
-1,621
-639
-1,098
Normalized EBITDA
5,386
--
5,942
4,712
8,711
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-29.02
--
-405.25
-121.41
-289.27
12/31/2022 - 3/28/2014
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