Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
513,789
502,889
484,075
509,732
735,451
Cost of Revenue
170,521
170,729
171,927
--
--
Gross Profit
343,268
332,160
312,148
--
--
Operating Expense
293,191
306,988
291,164
515,388
683,399
Operating Income
50,077
25,172
20,984
-5,656
52,052
Net Non Operating Interest Income Expense
2,857
6,148
-18,954
-21,550
-14,053
Other Income Expense
-9,951
-23,127
-8,909
-4,475
-34,119
Pretax Income
-4,173
9,029
1,736
-31,681
3,880
Tax Provision
5,333
10,251
-9,651
1,812
4,769
Net Income Common Stockholders
-23,737
371,947
13,423
10,232
-886
Diluted NI Available to Com Stockholders
-23,737
371,947
13,423
10,232
-886
Basic EPS
-0.41
8.46
0.29
0.23
-0.02
Diluted EPS
-0.41
8.46
0.29
0.22
-0.02
Basic Average Shares
40,799.99
43,971.52
45,787.37
45,302.19
44,635.45
Diluted Average Shares
40,799.99
43,971.52
46,761.78
45,787.72
44,635.45
Total Operating Income as Reported
--
3,550
17,496
--
--
Rent Expense Supplemental
5,911
--
5,398
5,359
7,032
Total Expenses
463,712
477,717
463,091
515,388
683,399
Net Income from Continuing & Discontinued Operation
-23,737
371,947
13,423
10,232
-886
Normalized Income
-2,123.60
19,038.78
21,467.15
-28,920.40
26,513.70
Interest Income
8,876
14,327
647
181
505
Interest Expense
6,019
8,179
19,601
21,731
14,558
Net Interest Income
2,857
6,148
-18,954
-21,550
-14,053
EBIT
1,846
17,208
21,337
-9,950
18,438
EBITDA
39,644
57,592
71,752
47,990
77,963
Reconciled Cost of Revenue
170,779
170,729
171,927
--
--
Reconciled Depreciation
37,540
40,384
50,415
57,940
59,525
Net Income from Continuing Operation Net Minority Interest
-9,506
-1,222
11,387
-33,493
-886
Total Unusual Items Excluding Goodwill
-12,304
-24,799
-11,859
-7,621
-37,132
Total Unusual Items
-12,304
-24,799
-11,859
-7,621
-37,132
Normalized EBITDA
51,948
82,391
83,611
55,611
115,095
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,921.60
-4,538.22
-1,778.85
-3,048.40
-9,732.30
12/31/2022 - 7/23/2008
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