Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
183,531
192,219
197,191
185,360
164,957
Cost of Revenue
57,669
54,858
58,130
57,877
54,575
Gross Profit
125,862
137,361
139,061
127,483
110,382
Operating Expense
111,108
101,810
107,450
98,826
171,104
Operating Income
14,754
35,551
31,611
28,657
-60,722
Net Non Operating Interest Income Expense
-9,359
-10,961
-11,001
-6,363
-4,047
Other Income Expense
4,865
12,994
-19,594
-22,417
66,481
Pretax Income
10,260
37,584
1,016
-123
1,712
Tax Provision
3,179
5,987
970
2,682
388
Net Income Common Stockholders
5,856
27,045
3,157
3,316
-969
Diluted NI Available to Com Stockholders
5,856
27,045
3,157
3,316
-969
Basic EPS
0.18
0.86
0.09
0.13
-0.12
Diluted EPS
0.14
0.74
0.09
0.13
-0.12
Basic Average Shares
30,320.5690
31,283.2450
34,270.8090
25,709.3430
8,059.3710
Diluted Average Shares
33,002.4620
36,666.7660
34,270.8090
25,709.3430
8,059.3710
Total Operating Income as Reported
14,754
35,551
31,611
28,657
-60,722
Total Expenses
168,777
156,668
165,580
156,703
225,679
Net Income from Continuing & Discontinued Operation
5,856
27,045
3,157
3,316
-969
Normalized Income
2,487.3488
16,092.6570
18,644.9500
21,012.7900
-52,360.6168
Interest Expense
9,359
10,961
11,001
6,363
4,047
Net Interest Income
-9,359
-10,961
-11,001
-6,363
-4,047
EBIT
19,619
48,545
12,017
6,240
5,759
EBITDA
23,465
52,215
15,591
9,234
7,958
Reconciled Cost of Revenue
57,669
54,858
58,130
57,877
54,575
Reconciled Depreciation
3,846
3,670
3,574
2,994
2,199
Net Income from Continuing Operation Net Minority Interest
5,856
27,045
3,157
3,316
-969
Total Unusual Items Excluding Goodwill
4,881
13,023
-19,605
-22,401
66,452
Total Unusual Items
4,881
13,023
-19,605
-22,401
66,452
Normalized EBITDA
18,584
39,192
35,196
31,635
-58,494
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,512.3488
2,070.6570
-4,117.0500
-4,704.2100
15,060.3832
12/31/2022 - 4/28/2021
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