| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
273,373 | 285,232 | 122,312 | 125,102 | 59,223 |
| Cost of Revenue
|
-207,708 | -200,752 | -92,658 | -52,829 | -37,388 |
|
Gross Profit
|
65,665 | 84,480 | 29,654 | 72,273 | 21,835 |
| Selling, General and Administrative Expenses
|
-82,175 | -78,071 | -62,580 | -51,337 | -61,301 |
|
Research and Development Expenses
|
-- | -- | -- | -735 | -626 |
|
Operating Income/Expenses
|
-82,175 | -78,071 | -62,580 | -51,337 | -61,927 |
|
Total Operating Profit/Loss
|
-16,510 | 6,409 | -32,926 | 20,936 | -40,092 |
| Total Net Finance Income/Expense
|
3,624 | 2,271 | 11,218 | 12,359 | -990 |
| Net Investment Income
|
-781 | 8,930 | -905 | 34,131 | -86,068 |
| Irregular Income/Expenses
|
-15,184 | 15,750 | -14,857 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
-2,245 | -2,049 | -677 | -- | -- |
|
Non-Operating Income/Expenses, Total
|
-14,586 | 24,902 | -5,221 | 46,490 | -87,058 |
|
Pretax Income
|
-31,096 | 31,311 | -38,147 | 67,426 | -127,150 |
|
Provision for Income Tax
|
3,914 | -6,841 | 3,449 | 1,504 | 16,211 |
|
Net Income from Continuing Operations
|
-27,182 | 24,470 | -34,698 | 68,930 | -110,939 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-27,182 | 24,470 | -34,698 | 68,930 | -110,939 |
|
Non-Controlling/Minority Interests
|
9,345 | -2,788 | -1,359 | -1,870 | -14,126 |
|
Net Income after Non-Controlling/Minority Interests
|
-17,837 | 21,682 | -36,057 | 67,060 | -125,065 |
| Preferred/Other Stock Distribution
|
0 | -- | 0 | -8,543 | -7,970 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | -- | 0 | -3,377 | 0 |
|
Net Income Available to Common Stockholders
|
-17,837 | 21,682 | -36,057 | 55,140 | -133,035 |
|
Dilution to Earnings
|
0 | -- | 0 | -1,932 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
-17,837 | 21,682 | -36,057 | 53,208 | -133,035 |
| Basic EPS
|
-0.18 | 0.23 | -0.36 | 0.73 | -3.13 |
| Diluted EPS
|
-0.18 | 0.22 | -0.36 | 0.58 | -3.13 |
|
Basic Weighted Average Shares Outstanding
|
96,850.7980 | 96,293.7640 | 99,213.8350 | 75,296.0250 | 42,460.5040 |
|
Diluted Weighted Average Shares Outstanding
|
97,114.4040 | 97,158.2190 | 99,213.8350 | 92,411.8180 | 42,460.5040 |
|
Reported Normalized Diluted EPS
|
0.08 | 0.30 | 0.14 | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-34,720 | 29,040 | -49,365 | 55,067 | -126,160 |
12/31/2022 - 12/16/2002
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