Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
454,613
563,030
482,043
433,140
450,893
Cost of Revenue
135,614
137,522
115,741
106,481
105,019
Gross Profit
318,999
425,508
366,302
326,659
345,874
Operating Expense
353,192
369,639
344,784
314,134
323,570
Operating Income
-34,193
55,869
21,518
12,525
22,304
Net Non Operating Interest Income Expense
1,169
2,281
-1,544
-2,190
-2,009
Other Income Expense
-1,742
-11,180
-22,781
57
-13
Pretax Income
-34,766
46,970
-2,807
10,392
20,282
Tax Provision
49,390
9,938
-3,668
5,447
4,750
Net Income Common Stockholders
-101,683
20,022
-937
4,945
15,532
Diluted NI Available to Com Stockholders
-101,683
20,022
-937
4,945
15,532
Basic EPS
-0.78
0.16
-0.01
0.04
0.12
Diluted EPS
-0.79
0.15
-0.01
0.04
0.12
Basic Average Shares
127,569.1730
126,738.1360
131,673.2780
131,231.3170
130,070.2310
Diluted Average Shares
131,079.4490
130,248.4120
131,673.2780
132,746.7270
132,383.1520
Total Operating Income as Reported
-35,867
44,694
-1,283
12,525
22,304
Total Expenses
488,806
507,161
460,525
420,615
428,589
Net Income from Continuing & Discontinued Operation
-84,156
37,032
861
4,945
15,532
Normalized Income
-83,151.6000
45,837.9000
17,818.1037
4,945
15,532
Interest Income
1,169
2,281
--
--
--
Interest Expense
--
--
1,544
2,190
2,009
Net Interest Income
1,169
2,281
-1,544
-2,190
-2,009
EBIT
-34,193
55,869
-1,263
12,582
22,291
EBITDA
-1,236
82,807
24,111
36,031
40,322
Reconciled Cost of Revenue
135,614
137,522
115,741
106,481
105,019
Reconciled Depreciation
32,957
26,938
25,374
23,449
18,031
Net Income from Continuing Operation Net Minority Interest
-84,156
37,032
861
4,945
15,532
Total Unusual Items Excluding Goodwill
-1,674
-11,175
-22,801
0
0
Total Unusual Items
-1,674
-11,175
-22,801
0
0
Normalized EBITDA
438
93,982
46,912
36,031
40,322
Tax Rate for Calcs
0.0004
0.0002
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-669.6000
-2,369.1000
-5,843.8963
0
0
12/31/2022 - 1/5/2017
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