Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
118,000
110,020
237,926
211,732
42,694
Cost of Revenue
63,874
56,791
119,095
133,988
27,495
Gross Profit
54,126
53,229
118,831
77,744
15,199
Operating Expense
57,552
60,617
51,233
51,495
54,591
Operating Income
-3,426
-7,388
67,598
26,249
-39,392
Net Non Operating Interest Income Expense
12,475
17,254
10,858
7,230
826
Other Income Expense
84,307
202,593
126,640
75,819
2,321
Pretax Income
93,356
212,459
205,096
109,298
-36,245
Tax Provision
14,124
28,925
27,462
-4,418
-1,471
Net Income Common Stockholders
28,963
70,584
68,157
55,089
-15,313
Average Dilution Earnings
81,860
72,426
72,843
55,922
-257
Diluted NI Available to Com Stockholders
101,389
143,010
141,000
111,011
-15,570
Basic EPS
0.41
1.01
0.98
0.80
-0.22
Diluted EPS
0.39
0.96
0.96
0.76
-0.23
Basic Average Shares
147,769.4730
148,531.4900
148,457.8710
148,059.8840
147,662.8150
Diluted Average Shares
225,435.6920
227,854.0830
226,178.4880
224,364.6690
147,663.7560
Total Expenses
121,426
117,408
170,328
185,483
82,086
Net Income from Continuing & Discontinued Operation
29,345
70,966
68,297
55,394
-15,403
Normalized Income
29,340.7565
72,537.4341
68,297
55,394
3,245.1511
Interest Income
12,475
17,254
10,858
7,230
826
Net Interest Income
12,475
17,254
10,858
7,230
826
EBIT
-3,426
-7,388
67,598
26,249
-39,392
EBITDA
5,469
1,367
86,961
46,183
-22,446
Reconciled Cost of Revenue
63,874
56,791
119,095
133,988
27,495
Reconciled Depreciation
8,895
8,755
19,363
19,934
16,946
Net Income from Continuing Operation Net Minority Interest
29,345
70,966
68,297
55,394
-15,403
Total Unusual Items Excluding Goodwill
5
-1,819
0
0
-19,437
Total Unusual Items
5
-1,819
0
0
-19,437
Normalized EBITDA
5,464
3,186
86,961
46,183
-3,009
Tax Rate for Calcs
0.0002
0.0001
0.0001
0.0003
0
Tax Effect of Unusual Items
0.7565
-247.5659
0
0
-788.8489
12/31/2022 - 5/10/2017
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