Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
-79,831
259,657
130,491
256,752
242,026
Cost of Revenue
118,444
122,529
134,677
128,019
100,601
Gross Profit
-198,275
137,128
-4,186
128,733
141,425
Operating Expense
88,117
86,179
83,122
87,414
86,934
Operating Income
-286,392
50,949
-87,308
41,319
54,491
Net Non Operating Interest Income Expense
-8,387
-3,885
3,433
933
-864
Pretax Income
-292,911
47,408
-85,079
41,437
54,193
Tax Provision
7,871
11,378
-6,019
7,874
13,549
Net Income Common Stockholders
-302,663
36,030
-79,526
30,830
36,757
Diluted NI Available to Com Stockholders
-302,663
36,030
-79,526
30,830
36,757
Basic EPS
-0.37
0.11
-0.24
0.09
0.11
Diluted EPS
-0.37
0.11
-0.24
0.09
0.11
Basic Average Shares
707,583.8450
328,965.3420
328,965.3420
328,965.3420
328,965.3420
Diluted Average Shares
708,275.2110
329,656.7080
328,965.3420
328,965.3420
328,965.3420
Total Operating Income as Reported
-214,475
125,248
-2,278
122,797
110,060
Total Expenses
206,561
208,708
217,799
215,433
187,535
Net Income from Continuing & Discontinued Operation
-302,663
36,030
-79,526
30,830
36,757
Normalized Income
-302,663
36,030
-78,076.1300
36,799
44,823
Interest Income
1,978
1,635
5,451
385
203
Net Interest Income
-8,387
-3,885
3,433
933
-864
EBIT
-286,392
50,949
-87,308
41,319
54,491
EBITDA
-277,943
58,521
-75,751
50,369
63,386
Reconciled Cost of Revenue
118,444
122,529
134,677
128,019
100,601
Reconciled Depreciation
8,449
7,572
11,557
9,050
8,895
Net Income from Continuing Operation Net Minority Interest
-302,663
36,030
-79,526
36,799
44,823
Total Unusual Items Excluding Goodwill
-1,559
--
-1,559
--
0
Total Unusual Items
-1,559
--
-1,559
--
0
Normalized EBITDA
-277,943
58,521
-74,192
50,369
63,386
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
0
0
-109.1300
0
0
12/31/2022 - 1/3/2000
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