Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
495,894
460,204
365,018
326,589
320,121
Operating Expense
404,452
388,976
326,586
372,294
448,050
Operating Income
91,442
71,228
38,432
-45,705
-127,929
Net Non Operating Interest Income Expense
-1,912
-1,130
-879
1,219
1,198
Pretax Income
-64,002
30,665
17,120
-19,766
-47,314
Tax Provision
37,252
31,805
28,454
1,022
-13,741
Net Income Common Stockholders
-100,710
-621
-7,959
-18,559
-56,593
Diluted NI Available to Com Stockholders
-100,710
-621
-7,959
-18,559
-56,593
Basic EPS
-0.93
-0.01
-0.09
-0.21
-0.64
Diluted EPS
-0.93
-0.01
-0.09
-0.21
-0.64
Basic Average Shares
113,111.0680
102,212.2830
87,017.3080
87,797.0160
85,161.4120
Diluted Average Shares
113,111.0680
102,212.2830
87,017.3080
87,797.0160
85,161.4120
Total Expenses
404,452
388,976
326,586
372,294
448,050
Net Income from Continuing & Discontinued Operation
-100,710
-621
-7,959
-18,559
-56,593
Normalized Income
621.1200
25,404.7800
5,526.7800
-30,110.2000
-88,398.3900
Interest Income
--
--
189
2,738
3,239
Interest Expense
--
--
--
0
122
Net Interest Income
-1,912
-1,130
-879
1,219
1,198
EBIT
-22,254
71,228
38,432
-45,705
-47,192
EBITDA
-4,185
88,896
49,522
-25,776
-33,509
Reconciled Depreciation
18,069
17,668
11,090
19,929
13,683
Net Income from Continuing Operation Net Minority Interest
-100,710
-621
-7,959
-13,795
-32,018
Total Unusual Items Excluding Goodwill
-153,532
-39,433
-20,433
24,720
79,409
Total Unusual Items
-153,532
-39,433
-20,433
24,720
79,409
Normalized EBITDA
149,347
128,329
69,955
-50,496
-112,918
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-52,200.8800
-13,407.2200
-6,947.2200
8,404.8000
23,028.6100
12/31/2022 - 11/9/2020
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