Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,287
27,858
38,098
43,922
35,784
Cost of Revenue
11,575
14,597
22,529
27,028
22,656
Gross Profit
12,712
13,261
15,569
16,894
13,128
Operating Expense
30,808
35,402
33,227
25,509
23,031
Operating Income
-18,096
-22,141
-17,658
-8,615
-9,903
Net Non Operating Interest Income Expense
-1,260
-1,478
-2,815
-2,900
-3,696
Other Income Expense
-358
-1,755
-316
-1,518
-1,530
Pretax Income
-19,714
-25,374
-20,789
-13,033
-15,129
Tax Provision
10
14
34
3
44
Net Income Common Stockholders
-19,724
-25,388
22,524
-19,269
-15,173
Average Dilution Earnings
--
0
1,224
0
--
Diluted NI Available to Com Stockholders
-19,724
-25,388
23,748
-19,269
-15,173
Basic EPS
-12.85
-19.62
-22.78
-21.35
-16.81
Diluted EPS
-12.85
-19.62
-22.78
-21.35
-16.81
Basic Average Shares
5,592.4000
1,294.1410
913.9750
902.7250
902.7250
Diluted Average Shares
5,592.4000
1,294.1410
913.9750
902.7250
902.7250
Total Operating Income as Reported
-16,898
-22,141
-17,658
-8,615
-9,903
Total Expenses
42,383
49,999
55,756
52,537
45,687
Net Income from Continuing & Discontinued Operation
-19,724
-25,388
-20,823
-13,036
-15,173
Normalized Income
-22,874
-25,388
-20,539.3900
-11,495
-13,839
Interest Expense
1,260
1,478
2,815
2,900
3,696
Net Interest Income
-1,260
-1,478
-2,815
-2,900
-3,696
EBIT
-18,454
-23,896
-17,974
-10,133
-11,433
EBITDA
-18,441
-23,886
-17,962
-10,101
-11,384
Reconciled Cost of Revenue
11,575
14,597
22,529
27,028
22,656
Reconciled Depreciation
13
10
12
32
49
Net Income from Continuing Operation Net Minority Interest
-19,724
-25,388
-20,823
-13,036
-15,173
Total Unusual Items Excluding Goodwill
5,250
0
-359
-1,541
-1,334
Total Unusual Items
5,250
0
-359
-1,541
-1,334
Normalized EBITDA
-23,691
-23,886
-17,603
-8,560
-10,050
Tax Rate for Calcs
0.0004
0.0002
0.0002
0
0
Tax Effect of Unusual Items
2,100
0
-75.3900
0
0
12/31/2022 - 12/5/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade