Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
342,877
372,104
366,207
405,839
512,886
Cost of Revenue
288,276
276,121
261,650
290,883
316,521
Gross Profit
54,601
95,983
104,557
114,956
196,365
Operating Expense
72,548
80,189
75,796
80,386
95,479
Operating Income
-17,947
15,794
28,761
34,570
100,886
Net Non Operating Interest Income Expense
-8,867
-9,138
-6,393
-4,964
-2,692
Pretax Income
-33,409
896
20,680
30,067
104,764
Tax Provision
-10,542
-2,178
5,588
9,007
17,884
Net Income Common Stockholders
-22,867
3,074
15,092
21,060
86,908
Diluted NI Available to Com Stockholders
-22,867
3,074
15,092
21,060
86,908
Basic EPS
-0.06
0.01
0.04
0.05
0.22
Diluted EPS
-0.06
0.01
0.04
0.05
0.21
Basic Average Shares
394,775.50
394,453
393,091
392,217
402,746
Diluted Average Shares
402,597
400,565
396,463
395,654
404,756
Total Operating Income as Reported
-24,542
10,034
27,073
35,031
107,427
Total Expenses
360,824
356,310
337,446
371,269
412,000
Net Income from Continuing & Discontinued Operation
-22,867
3,074
15,092
21,060
86,908
Normalized Income
-18,353.01
7,394
16,323.88
20,737.30
81,485.51
Interest Income
588
673
1,894
968
1,861
Interest Expense
9,455
9,811
8,287
5,932
4,553
Net Interest Income
-8,867
-9,138
-6,393
-4,964
-2,692
EBIT
-23,954
10,707
28,967
35,999
109,317
EBITDA
19,549
52,239
69,524
77,563
147,835
Reconciled Cost of Revenue
288,276
276,121
261,650
290,883
316,521
Reconciled Depreciation
43,503
41,532
40,557
41,564
38,518
Net Income from Continuing Operation Net Minority Interest
-22,867
3,074
15,092
21,060
86,908
Total Unusual Items Excluding Goodwill
-6,595
-5,760
-1,688
461
6,541
Total Unusual Items
-6,595
-5,760
-1,688
461
6,541
Normalized EBITDA
26,144
57,999
71,212
77,102
141,294
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,081.01
-1,440
-456.12
138.30
1,118.51
12/31/2022 - 10/22/2015
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