Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
390,536
374,847
316,170
290,232
328,822
Cost of Revenue
121,651
122,937
107,136
90,946
103,057
Gross Profit
268,885
251,910
209,034
199,286
225,765
Operating Expense
263,596
251,204
218,935
239,803
326,673
Operating Income
5,289
706
-9,901
-40,517
-100,908
Net Non Operating Interest Income Expense
1,861
1,222
2,749
392
-815
Other Income Expense
467
719
493
-24,429
-7,182
Pretax Income
7,617
2,647
-6,659
-64,554
-108,905
Tax Provision
681
73
110
-1,886
-455
Net Income Common Stockholders
5,933
423
-7,046
-62,098
-106,964
Diluted NI Available to Com Stockholders
5,933
423
-7,046
-62,098
-106,964
Basic EPS
1.07
0.13
-1.20
-10.53
-17.87
Diluted EPS
1.07
0.13
-1.20
-10.53
-17.87
Basic Average Shares
5,993.21
6,026.85
5,985.23
5,976.54
5,947.23
Diluted Average Shares
5,993.21
6,026.85
5,985.23
5,976.54
5,947.23
Total Operating Income as Reported
5,289
706
-9,901
-40,517
-100,908
Total Expenses
385,247
374,141
326,071
330,749
429,730
Net Income from Continuing & Discontinued Operation
5,933
423
-7,046
-62,098
-106,964
Normalized Income
6,783.50
138.59
-7,237.25
-36,947.90
-97,603.27
Interest Income
1,912
1,298
2,881
1,200
2,321
Interest Expense
51
76
132
808
3,136
Net Interest Income
1,861
1,222
2,749
392
-815
EBIT
7,668
2,723
-6,527
-63,746
-105,769
EBITDA
12,845
7,879
-570
-52,222
-75,364
Reconciled Cost of Revenue
121,651
122,937
107,136
90,946
103,057
Reconciled Depreciation
5,177
5,156
5,957
11,524
30,405
Net Income from Continuing Operation Net Minority Interest
5,933
423
-7,046
-62,098
-106,964
Total Unusual Items Excluding Goodwill
-934
292
255
-25,907
-9,400
Total Unusual Items
-934
292
255
-25,907
-9,400
Normalized EBITDA
13,779
7,587
-825
-26,315
-65,964
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83.50
7.59
63.75
-756.90
-39.27
12/31/2022 - 7/26/2018
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