Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
219,320
251,727
418,796
527,109
692,199
Cost of Revenue
58,578
67,943
131,452
204,022
322,626
Gross Profit
160,742
183,784
287,344
323,087
369,573
Operating Expense
142,806
175,776
325,705
414,486
542,776
Operating Income
17,936
8,008
-38,361
-91,399
-173,203
Net Non Operating Interest Income Expense
-4,166
-4,976
-6,882
-8,874
-3,368
Other Income Expense
-1,183
-5,767
-26,160
-52,331
-20,674
Pretax Income
12,587
-2,735
-71,403
-152,604
-197,245
Tax Provision
129
125
239
37
-3,053
Net Income Common Stockholders
12,458
-2,860
-71,642
-152,641
-194,192
Diluted NI Available to Com Stockholders
12,458
-2,860
-71,642
-152,641
-194,192
Basic EPS
1.78
-0.41
-10.51
-24.47
-31.50
Diluted EPS
1.74
-0.41
-10.51
-24.47
-31.50
Basic Average Shares
7,086.5000
6,971
6,818
6,238.7770
6,149.7800
Diluted Average Shares
7,360.5000
6,971
6,818
6,238.7770
6,149.7800
Total Operating Income as Reported
17,948
5,528
-66,208
-140,988
-203,157
Total Expenses
201,384
243,719
457,157
618,508
865,402
Net Income from Continuing & Discontinued Operation
12,458
-2,860
-71,642
-152,641
-194,192
Normalized Income
14,941.2861
2,374.5400
-48,667.2200
-98,563
-172,884.4800
Interest Expense
4,166
4,976
6,882
8,874
3,368
Net Interest Income
-4,166
-4,976
-6,882
-8,874
-3,368
EBIT
16,753
2,241
-64,521
-143,730
-193,877
EBITDA
31,222
19,795
-17,415
-80,402
-94,753
Reconciled Cost of Revenue
58,578
67,943
131,452
204,022
322,626
Reconciled Depreciation
14,469
17,554
47,106
63,328
99,124
Net Income from Continuing Operation Net Minority Interest
12,458
-2,860
-71,642
-152,641
-194,192
Total Unusual Items Excluding Goodwill
-2,509
-6,626
-29,082
-54,078
-21,632
Total Unusual Items
-2,509
-6,626
-29,082
-54,078
-21,632
Normalized EBITDA
33,731
26,421
11,667
-26,324
-73,121
Tax Rate for Calcs
0
0.0002
0.0002
0
0
Tax Effect of Unusual Items
-25.7139
-1,391.4600
-6,107.2200
0
-324.4800
12/31/2022 - 1/15/2021
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