Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
23,746
19,714
16,347
Cost of Revenue
18,411
15,828
13,944
Gross Profit
5,335
3,886
2,403
Operating Expense
32,279
25,218
16,385
Operating Income
-26,944
-21,332
-13,982
Net Non Operating Interest Income Expense
-866
-486
-85
Other Income Expense
--
-4,876
-3,029
Pretax Income
-32,686
-26,694
-17,096
Tax Provision
8
134
144
Net Income Common Stockholders
-32,694
-26,828
-17,240
Diluted NI Available to Com Stockholders
-32,694
-26,828
-17,240
Basic EPS
-0.13
-0.11
-0.07
Diluted EPS
-0.13
-0.11
-0.07
Basic Average Shares
249,131.9590
249,131.9590
249,131.9590
Diluted Average Shares
249,131.9590
249,131.9590
249,131.9590
Total Operating Income as Reported
-26,944
-21,332
-13,982
Total Expenses
50,690
41,046
30,329
Net Income from Continuing & Discontinued Operation
-32,694
-26,828
-17,240
Normalized Income
-29,768.4000
-23,198.7932
-14,987.3327
Interest Income
--
838
250
Interest Expense
498
118
441
Net Interest Income
-866
-486
-85
EBIT
-32,188
-26,576
-16,655
EBITDA
-31,171
-25,798
-16,018
Reconciled Cost of Revenue
18,411
15,828
13,944
Reconciled Depreciation
1,017
778
637
Net Income from Continuing Operation Net Minority Interest
-32,694
-26,828
-17,240
Total Unusual Items Excluding Goodwill
-4,876
-4,876
-3,029
Total Unusual Items
-4,876
-4,876
-3,029
Normalized EBITDA
-26,295
-20,922
-12,989
Tax Rate for Calcs
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-1,950.4000
-1,246.7932
-776.3327
12/31/2024 - 9/4/2026
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