Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
795,307
726,937
617,022
545,363
467,991
Cost of Revenue
219,529
199,599
168,240
160,342
133,306
Gross Profit
575,778
527,338
448,782
385,021
334,685
Operating Expense
565,635
526,729
509,635
492,994
479,695
Operating Income
10,143
609
-60,853
-107,973
-145,010
Net Non Operating Interest Income Expense
-18,165
-20,850
-23,582
-17,862
-1,673
Other Income Expense
2,662
26,685
-6,773
17,603
-3,545
Pretax Income
-5,360
6,444
-91,208
-108,232
-150,228
Tax Provision
5,260
5,211
1,054
3,209
692
Net Income Common Stockholders
-10,620
1,233
-92,262
-111,441
-150,920
Diluted NI Available to Com Stockholders
-10,620
1,233
-92,262
-111,441
-150,920
Basic EPS
-0.14
0.02
-1.26
-1.52
-2.08
Diluted EPS
-0.14
0.02
-1.26
-1.52
-2.08
Basic Average Shares
73,649
74,649
72,988
73,102
72,455
Diluted Average Shares
74,249
74,649
72,988
73,102
72,455
Total Operating Income as Reported
10,143
609
-60,853
-107,973
-145,010
Total Expenses
785,164
726,328
677,875
653,336
613,001
Net Income from Continuing & Discontinued Operation
-10,620
1,233
-92,262
-111,441
-150,920
Normalized Income
-10,620
1,233
-92,262
-111,441
-150,920
Interest Expense
18,165
20,850
23,582
17,862
1,673
Net Interest Income
-18,165
-20,850
-23,582
-17,862
-1,673
EBIT
12,805
27,294
-67,626
-90,370
-148,555
EBITDA
22,321
37,000
-57,596
-80,897
-141,258
Reconciled Cost of Revenue
219,529
199,599
168,240
160,342
133,306
Reconciled Depreciation
9,516
9,706
10,030
9,473
7,297
Net Income from Continuing Operation Net Minority Interest
-10,620
1,233
-92,262
-111,441
-150,920
Normalized EBITDA
22,321
37,000
-57,596
-80,897
-141,258
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/25/2017
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