Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
253,100
230,200
210,400
121,500
126,171
Cost of Revenue
56,400
57,300
55,400
11,900
30,813
Gross Profit
196,700
172,900
155,000
109,600
95,358
Operating Expense
143,700
142,800
120,800
104,800
90,590
Operating Income
53,000
30,100
34,200
4,800
4,768
Net Non Operating Interest Income Expense
-39,900
-33,200
-21,700
-19,800
1,093
Pretax Income
-300
-18,100
10,100
-8,600
23,862
Tax Provision
31,500
29,200
13,800
-400
9,768
Net Income Common Stockholders
-27,200
-43,100
-4,400
-9,600
14,903
Average Dilution Earnings
--
0
0
0
0
Diluted NI Available to Com Stockholders
-27,200
-43,100
-4,400
-9,600
14,903
Basic EPS
-0.35
-0.56
-0.06
-0.13
0.20
Diluted EPS
-0.35
-0.56
-0.06
-0.13
0.20
Basic Average Shares
76,600
76,600
76,500
76,300
76,337
Diluted Average Shares
76,600
76,600
76,500
76,300
76,337
Total Operating Income as Reported
35,800
12,900
34,400
5,700
6,173
Rent Expense Supplemental
--
4,400
2,600
2,800
3,699
Total Expenses
200,100
200,100
176,200
116,700
121,403
Net Income from Continuing & Discontinued Operation
-27,200
-43,100
-4,400
-9,600
14,903
Normalized Income
-18,620
-33,168.52
-4,050.30
-15,511.63
2,446.73
Interest Income
-200
5,100
2,800
2,600
16,106
Interest Expense
26,000
24,600
25,200
15,300
11,844
Net Interest Income
-39,900
-33,200
-21,700
-19,800
1,093
EBIT
25,700
6,500
35,300
6,700
35,706
EBITDA
68,000
49,000
69,900
40,900
65,077
Reconciled Cost of Revenue
56,400
57,300
55,400
11,900
30,813
Reconciled Depreciation
41,600
41,100
34,300
34,200
29,371
Net Income from Continuing Operation Net Minority Interest
-27,200
-43,100
-4,400
-9,600
14,903
Total Unusual Items Excluding Goodwill
-14,300
-14,200
-500
6,200
17,814
Total Unusual Items
-14,300
-14,200
-500
6,200
17,840
Normalized EBITDA
82,300
63,200
70,400
34,700
47,237
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,720
-4,268.52
-150.30
288.37
5,331.73
12/31/2022 - 11/21/2000
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