Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
488,200
483,400
495,500
167,200
477,800
Operating Expense
477,600
488,200
539,400
347,800
32,500
Pretax Income
10,600
-4,800
-43,900
-180,600
445,300
Tax Provision
7,000
7,800
9,600
8,000
5,200
Net Income Common Stockholders
23,700
34,800
-71,100
-200,600
427,500
Diluted NI Available to Com Stockholders
23,700
34,800
-71,100
-200,600
427,500
Net Income from Continuing & Discontinued Operation
26,500
-16,200
-56,400
-188,000
440,100
Normalized Income
-100
-16,200
-56,400
-202,278.14
-84,193.15
Interest Income
11,600
11,100
16,600
14,200
5,700
Interest Expense
19,700
30,600
19,500
35,900
0
Net Interest Income
-8,100
-19,500
-2,900
-21,700
5,700
EBIT
30,300
25,800
-24,400
-144,700
445,300
EBITDA
57,500
62,600
11,000
-121,800
445,400
Reconciled Depreciation
27,200
36,800
35,400
22,900
100
Net Income from Continuing Operation Net Minority Interest
-100
-16,200
-56,400
-188,000
440,100
Total Unusual Items Excluding Goodwill
--
--
0
19,300
530,500
Total Unusual Items
--
--
0
19,300
530,500
Normalized EBITDA
57,500
62,600
11,000
-141,100
-85,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
5,021.86
6,206.85
12/31/2022 - 7/26/2010
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