Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
458,089
379,805
333,785
280,324
321,793
Cost of Revenue
134,761
123,239
109,696
102,066
112,212
Gross Profit
323,328
256,566
224,089
178,258
209,581
Operating Expense
327,559
281,637
279,624
285,321
286,812
Operating Income
-4,231
-25,071
-55,535
-107,063
-77,231
Net Non Operating Interest Income Expense
7,670
9,174
11,765
11,867
3,762
Other Income Expense
111,753
-5,186
96,629
-94,947
-2,765
Pretax Income
115,192
-21,083
52,859
-190,143
-76,234
Tax Provision
4,180
271
310
141
379
Net Income Common Stockholders
111,012
-21,354
52,549
-190,284
-76,613
Diluted NI Available to Com Stockholders
111,012
-21,354
52,549
-190,284
-76,613
Basic EPS
2.16
-0.40
1.00
-3.54
-1.44
Diluted EPS
2.08
-0.40
0.93
-3.54
-1.44
Basic Average Shares
51,552.48
53,287.55
52,773.25
53,764.71
53,321.63
Diluted Average Shares
52,556.75
53,287.55
56,620.59
53,764.71
53,321.63
Total Operating Income as Reported
108,135
-30,781
40,765
-203,363
-77,231
Total Expenses
462,320
404,876
389,320
387,387
399,024
Net Income from Continuing & Discontinued Operation
111,012
-21,354
52,549
-190,284
-76,613
Normalized Income
2,723.45
-17,104.05
-43,173.20
-118,800.51
-76,692.38
Interest Income
7,670
9,174
11,765
11,867
3,762
Net Interest Income
7,670
9,174
11,765
11,867
3,762
EBIT
-4,231
-25,071
-55,535
-107,063
-77,231
EBITDA
15,558
-4,655
-35,778
-87,239
-61,224
Reconciled Cost of Revenue
134,761
123,239
109,696
102,066
112,212
Reconciled Depreciation
19,789
20,416
19,757
19,824
16,007
Net Income from Continuing Operation Net Minority Interest
111,012
-21,354
52,549
-190,284
-76,613
Total Unusual Items Excluding Goodwill
112,366
-5,710
96,300
-96,300
107
Total Unusual Items
112,366
-5,710
96,300
-96,300
107
Normalized EBITDA
-96,808
1,055
-132,078
9,061
-61,331
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,077.45
-1,460.05
577.80
-24,816.51
27.62
12/31/2022 - 7/17/2014
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