Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
152,028
167,931
267,381
411,757
584,684
Cost of Revenue
118,590
132,643
201,140
311,272
443,598
Gross Profit
33,438
35,288
66,241
100,485
141,086
Operating Expense
64,648
78,257
100,795
117,045
136,915
Operating Income
-31,210
-42,969
-34,554
-16,560
4,171
Net Non Operating Interest Income Expense
-10,056
-9,223
-7,712
-4,435
-1,827
Other Income Expense
-4,408
-2,263
6,521
-27,453
4,774
Pretax Income
-45,674
-54,455
-35,745
-48,448
7,118
Tax Provision
-345
-384
68,732
-9,658
-25,982
Net Income Common Stockholders
-45,329
-54,071
-95,752
-39,395
20,463
Diluted NI Available to Com Stockholders
-45,329
-54,071
-95,752
-39,395
20,463
Basic EPS
-1.00
-1.20
-2.10
-0.90
0.53
Diluted EPS
-1.00
-1.20
-2.10
-0.90
0.53
Basic Average Shares
46,304.4620
45,683.0530
45,647.1920
42,798.6760
42,642.2220
Diluted Average Shares
46,304.4620
45,683.0530
45,647.1920
42,798.6760
42,642.2220
Total Operating Income as Reported
-34,916
-50,096
-38,038
-46,043
3,431
Total Expenses
183,238
210,900
301,935
428,317
580,513
Net Income from Continuing & Discontinued Operation
-45,329
-54,071
-95,752
-39,395
20,463
Normalized Income
-42,258.3706
-49,751.6749
-110,721.9500
-15,530.2516
29,795.4300
Interest Income
220
827
2,659
223
6
Interest Expense
10,276
10,050
10,371
4,658
1,833
Net Interest Income
-10,056
-9,223
-7,712
-4,435
-1,827
EBIT
-35,398
-44,405
-25,374
-43,790
8,951
EBITDA
-28,222
-35,410
-19,676
-38,817
13,471
Reconciled Cost of Revenue
118,590
132,643
201,140
311,272
443,598
Reconciled Depreciation
7,176
8,995
5,698
4,973
4,520
Net Income from Continuing Operation Net Minority Interest
-45,329
-54,071
-104,477
-38,790
33,100
Total Unusual Items Excluding Goodwill
-3,094
-4,350
7,905
-29,051
4,183
Total Unusual Items
-3,094
-4,350
7,905
-29,051
4,183
Normalized EBITDA
-25,128
-31,060
-27,581
-9,766
9,288
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-23.3706
-30.6749
1,660.0500
-5,791.2516
878.4300
12/31/2022 - 9/27/2017
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