Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
152,725
150,962
167,739
196,569
256,800
Cost of Revenue
91,821
91,297
100,673
118,518
148,554
Gross Profit
60,904
59,665
67,066
78,051
108,246
Operating Expense
101,365
92,595
119,450
158,245
192,513
Operating Income
-40,461
-32,930
-52,384
-80,194
-84,267
Net Non Operating Interest Income Expense
5,793
5,179
78
-1,705
122
Pretax Income
-12,052
-10,333
-26,200
-54,753
-65,318
Tax Provision
-1,930
-420
-640
-1,015
-11,047
Net Income Common Stockholders
-10,122
-9,913
-25,560
-53,738
-54,271
Diluted NI Available to Com Stockholders
-10,122
-9,913
-25,560
-53,738
-54,271
Basic EPS
-0.91
-0.89
-2.30
-4.86
-4.92
Diluted EPS
-0.91
-0.89
-2.30
-4.86
-4.92
Basic Average Shares
11,110.0250
11,109.3480
11,109.3490
11,064.3660
11,032.3080
Diluted Average Shares
11,110.0250
11,109.3480
11,109.3490
11,064.3660
12,042.2320
Total Expenses
193,186
183,892
220,123
276,763
341,067
Net Income from Continuing & Discontinued Operation
-10,122
-9,913
-25,560
-53,738
-54,271
Normalized Income
-17,385.9544
-12,558.7600
-37,729.2916
-62,675.1948
-54,271
Interest Income
--
0
88
0
2,377
Interest Expense
1,358
1,273
2,019
3,433
4,513
Net Interest Income
5,793
5,179
78
-1,705
122
EBIT
-10,694
-9,060
-24,181
-51,320
-60,805
EBITDA
8,119
4,824
-5,286
-28,876
-40,537
Reconciled Cost of Revenue
91,821
91,297
100,673
118,518
148,554
Reconciled Depreciation
18,813
13,884
18,895
22,444
20,268
Net Income from Continuing Operation Net Minority Interest
-10,122
-9,913
-25,560
-53,738
-54,271
Total Unusual Items Excluding Goodwill
8,649
2,756
12,474
9,106
0
Total Unusual Items
8,649
2,756
12,474
9,106
0
Normalized EBITDA
-530
2,068
-17,760
-37,982
-40,537
Tax Rate for Calcs
0.0002
0
0
0
0.0002
Tax Effect of Unusual Items
1,385.0456
110.2400
304.7084
168.8052
0
12/31/2022 - 2/12/2021
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