Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
76,006
58,914
32,992
24,889
22,099
Cost of Revenue
29,855
21,813
13,648
12,503
11,326
Gross Profit
46,151
37,101
19,344
12,386
10,773
Operating Expense
44,383
33,013
15,999
10,140
6,673
Operating Income
1,768
4,088
3,345
2,246
4,100
Net Non Operating Interest Income Expense
-3,787
-2,689
-1,949
-1,621
-1,063
Other Income Expense
-1,071
-433
233
2,027
956
Pretax Income
-3,090
966
1,629
2,652
3,993
Tax Provision
--
-1,751
0
0
-2,005
Net Income Common Stockholders
-935
2,717
1,629
2,652
5,916
Diluted NI Available to Com Stockholders
-935
2,717
1,629
2,652
5,916
Basic EPS
0.00
0.03
0.02
0.04
0.09
Diluted EPS
-0.01
0.02
0.02
0.03
0.08
Basic Average Shares
107,387.8150
90,566.6670
87,098.7160
73,122.4870
67,639.0860
Diluted Average Shares
110,515.2980
135,850
92,514.3090
79,097.8110
72,927.5010
Total Expenses
74,238
54,826
29,647
22,643
17,999
Net Income from Continuing & Discontinued Operation
-935
2,717
1,629
2,652
5,998
Normalized Income
136
3,037.5066
2,769
2,784
5,943.9435
Interest Expense
3,591
2,426
1,906
1,533
1,033
Net Interest Income
-3,787
-2,689
-1,949
-1,621
-1,063
EBIT
501
3,392
3,535
4,185
5,026
EBITDA
19,629
16,625
10,644
9,048
8,376
Reconciled Cost of Revenue
15,925
12,433
8,824
9,263
9,164
Reconciled Depreciation
19,128
13,233
7,109
4,863
3,350
Net Income from Continuing Operation Net Minority Interest
-935
2,717
1,629
2,652
5,998
Total Unusual Items Excluding Goodwill
-1,071
-433
-1,140
-132
73
Total Unusual Items
-1,071
-433
-1,140
-132
73
Normalized EBITDA
20,700
17,058
11,784
9,180
8,303
Tax Rate for Calcs
0
0.0003
0
0
0.0003
Tax Effect of Unusual Items
0
-112.4934
0
0
18.9435
12/31/2022 - 2/4/2015
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