Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
587,145
529,297
510,886
491,176
490,414
Cost of Revenue
317,222
296,456
323,382
323,613
354,379
Gross Profit
269,923
232,841
187,504
167,563
136,035
Operating Expense
254,320
226,770
222,396
192,466
192,914
Operating Income
15,603
6,071
-34,892
-24,903
-56,879
Net Non Operating Interest Income Expense
5,012
5,452
5,584
3,935
926
Other Income Expense
11,267
4,144
-104
107
302
Pretax Income
31,882
15,667
-29,412
-20,861
-55,651
Tax Provision
1,340
741
1,092
1,175
975
Net Income Common Stockholders
30,542
14,926
-30,504
-22,036
-56,626
Diluted NI Available to Com Stockholders
30,542
14,926
-30,504
-22,036
-56,626
Basic EPS
0.29
0.14
-0.31
-0.24
-0.65
Diluted EPS
0.28
0.14
-0.31
-0.24
-0.65
Basic Average Shares
106,457.50
104,203
98,630
92,754
87,173
Diluted Average Shares
111,857
110,156
98,630
92,754
87,173
Total Operating Income as Reported
15,603
6,071
-34,892
-24,903
-56,879
Total Expenses
571,542
523,226
545,778
516,079
547,293
Net Income from Continuing & Discontinued Operation
30,542
14,926
-30,504
-22,036
-56,626
Normalized Income
20,419.13
10,976.77
-30,504
-22,036
-56,626
Interest Income
5,012
5,452
5,584
3,935
926
Net Interest Income
5,012
5,452
5,584
3,935
926
EBIT
15,603
6,071
-34,892
-24,903
-56,879
EBITDA
22,472
10,002
-31,692
-20,242
-52,111
Reconciled Cost of Revenue
317,222
296,456
323,382
323,613
354,379
Reconciled Depreciation
6,869
3,931
3,200
4,661
4,768
Net Income from Continuing Operation Net Minority Interest
30,542
14,926
-30,504
-22,036
-56,626
Total Unusual Items Excluding Goodwill
10,567
4,144
0
0
-1,805
Total Unusual Items
10,567
4,144
0
0
-1,805
Normalized EBITDA
11,905
5,858
-31,692
-20,242
-52,111
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
444.13
194.77
0
0
0
12/31/2022 - 8/3/2018
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