Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
521,441
596,705
775,467
364,291
353,228
Cost of Revenue
392,759
423,378
641,431
189,858
189,180
Gross Profit
128,682
173,327
134,036
174,433
164,048
Operating Expense
67,005
124,969
156,305
53,368
81,937
Operating Income
61,677
48,358
-22,269
121,065
82,111
Net Non Operating Interest Income Expense
10,358
10,440
3,566
-18,281
-22,544
Pretax Income
56,841
-71,473
-58,417
45,582
61,828
Tax Provision
15,756
20,920
-7,887
17,883
33,659
Net Income Common Stockholders
41,085
-92,393
-50,530
27,699
28,169
Diluted NI Available to Com Stockholders
41,085
-92,393
-50,530
27,699
28,169
Basic EPS
0.10
-0.24
-0.13
0.07
0.07
Diluted EPS
0.10
-0.24
-0.13
0.07
0.07
Basic Average Shares
389,527.932
389,527.932
389,527.932
389,527.932
389,527.932
Diluted Average Shares
389,527.932
389,527.932
389,527.932
389,527.932
389,527.932
Total Operating Income as Reported
46,409
-25,123
-10,576
194,129
121,983
Total Expenses
459,764
548,347
797,736
243,226
271,117
Net Income from Continuing & Discontinued Operation
41,085
-92,393
-50,530
27,699
28,169
Normalized Income
40,991.758
-92,500.715
-50,573.249
27,664.970
-3,916.710
Interest Income
11,000
11,281
19,694
18,314
8,270
Interest Expense
642
841
15,256
35,239
25,309
Net Interest Income
10,358
10,440
3,566
-18,281
-22,544
EBIT
57,483
-70,632
-43,161
80,821
87,137
EBITDA
57,483
-36,448
-7,891
99,162
99,395
Reconciled Cost of Revenue
392,759
423,378
641,431
189,858
189,180
Reconciled Depreciation
--
34,184
35,270
18,341
12,258
Net Income from Continuing Operation Net Minority Interest
41,085
-92,393
-50,530
27,699
28,169
Total Unusual Items Excluding Goodwill
129
129
50
56
38,426
Total Unusual Items
129
129
50
56
38,426
Normalized EBITDA
57,354
-36,577
-7,941
99,106
60,969
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35.758
21.285
6.751
21.970
6,340.290
12/31/2022 - 1/4/2000
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