Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
687,173
624,018
543,676
505,988
432,725
Cost of Revenue
264,752
267,815
247,738
239,660
222,944
Gross Profit
422,421
356,203
295,938
266,328
209,781
Operating Expense
504,627
474,788
449,989
460,040
455,980
Operating Income
-82,206
-118,585
-154,051
-193,712
-246,199
Net Non Operating Interest Income Expense
-1,016
-409
12,124
14,135
1,157
Other Income Expense
-519
-195
-13,527
46,268
54,362
Pretax Income
-83,741
-119,189
-155,454
-133,309
-190,680
Tax Provision
-2,638
2,488
2,604
-221
94
Net Income Common Stockholders
-81,103
-121,677
-158,058
-133,088
-190,774
Diluted NI Available to Com Stockholders
-81,103
-121,677
-158,058
-133,088
-190,774
Basic EPS
-0.53
-0.83
-1.14
-1.03
-1.57
Diluted EPS
-0.53
-0.83
-1.14
-1.03
-1.57
Basic Average Shares
152,431.50
146,902
138,099
128,770
121,723
Diluted Average Shares
152,431.50
146,902
138,099
128,770
121,723
Total Operating Income as Reported
-82,206
-119,000
-167,915
-198,028
-246,199
Total Expenses
769,379
742,603
697,727
699,700
678,924
Net Income from Continuing & Discontinued Operation
-81,103
-121,677
-158,058
-133,088
-190,774
Normalized Income
-82,014.36
-122,068.50
-148,762.49
-181,091.80
-245,165
Interest Income
12,000
12,290
14,871
18,186
7,044
Interest Expense
13,016
12,699
2,747
4,051
5,887
Net Interest Income
-1,016
-409
12,124
14,135
1,157
EBIT
-70,725
-106,490
-152,707
-129,258
-184,793
EBITDA
-3,629
-28,638
-79,071
-57,232
-120,478
Reconciled Cost of Revenue
264,752
267,815
247,738
239,660
222,944
Reconciled Depreciation
67,096
77,852
73,636
72,026
64,315
Net Income from Continuing Operation Net Minority Interest
-81,103
-121,677
-158,058
-133,088
-190,774
Total Unusual Items Excluding Goodwill
941
526
-12,499
48,100
54,391
Total Unusual Items
941
526
-12,499
48,100
54,391
Normalized EBITDA
-4,570
-29,164
-66,572
-105,332
-174,869
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29.64
134.50
-3,203.49
96.20
0
12/31/2022 - 5/17/2019
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