Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
226,452
235,097
289,429
310,886
290,309
Cost of Revenue
49,991
57,467
72,716
77,800
85,400
Gross Profit
176,461
177,630
216,713
233,086
204,909
Operating Expense
205,481
198,070
223,867
234,989
219,970
Operating Income
-29,020
-20,440
-7,154
-1,903
-15,061
Net Non Operating Interest Income Expense
2,447
2,943
4,902
4,858
1,925
Other Income Expense
-16,715
-9,204
-25,036
-5,475
-10,482
Pretax Income
-43,288
-26,701
-27,288
-2,520
-23,618
Tax Provision
3,473
1,938
1,399
16,873
-5,835
Net Income Common Stockholders
-46,761
-28,639
-28,687
-19,393
-17,783
Average Dilution Earnings
--
--
0
0
--
Diluted NI Available to Com Stockholders
-46,761
-28,639
-28,687
-19,393
-17,783
Basic EPS
-3.70
-2.30
-2.20
-1.50
-1.40
Diluted EPS
-3.70
-2.30
-2.20
-1.50
-1.40
Basic Average Shares
12,682.2500
12,567.9000
12,943.8000
13,297.8000
12,835.3000
Diluted Average Shares
12,682.2500
12,567.9000
12,943.8000
13,297.8000
12,835.3000
Total Operating Income as Reported
-40,548
-23,922
-32,864
-10,487
-28,081
Total Expenses
255,472
255,537
296,583
312,789
305,370
Net Income from Continuing & Discontinued Operation
-46,761
-28,639
-28,687
-19,393
-17,783
Normalized Income
-37,230.6000
-22,465.7758
-10,139.8657
-14,948.1076
-8,755.3580
Interest Income
2,447
2,943
4,902
4,858
--
Interest Expense
--
--
--
--
-1,925
Net Interest Income
2,447
2,943
4,902
4,858
1,925
EBIT
-29,020
-20,440
-7,154
-1,903
-15,061
EBITDA
9,715
17,920
38,286
43,356
20,501
Reconciled Cost of Revenue
49,991
57,467
72,716
77,800
85,400
Reconciled Depreciation
38,735
38,360
45,440
45,259
35,562
Net Income from Continuing Operation Net Minority Interest
-46,761
-28,639
-28,687
-19,393
-17,783
Total Unusual Items Excluding Goodwill
-15,884
-8,294
-24,939
-5,988
-11,973
Total Unusual Items
-15,884
-8,294
-24,939
-5,988
-11,973
Normalized EBITDA
25,599
26,214
63,225
49,344
32,474
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-6,353.6000
-2,120.7758
-6,391.8657
-1,543.1076
-2,945.3580
12/31/2022 - 12/21/2020
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