Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
855,894
784,764
584,386
782,258
1,024,106
Cost of Revenue
337,125
327,781
272,198
321,672
381,549
Gross Profit
518,769
456,983
312,188
460,586
642,557
Operating Expense
562,111
527,524
477,678
484,740
523,297
Operating Income
-43,342
-70,541
-165,490
-24,154
119,260
Net Non Operating Interest Income Expense
11,170
12,629
10,677
13,611
7,192
Pretax Income
-32,172
-57,912
-154,813
-10,543
126,452
Tax Provision
6,937
6,995
36,197
7,943
38,450
Earnings from Equity Interest Net of Tax
--
0
0
-16,030
3,400
Net Income Common Stockholders
-39,109
-64,907
-191,010
-34,516
91,402
Diluted NI Available to Com Stockholders
-39,109
-64,907
-191,010
-34,516
91,402
Basic EPS
-1.17
-1.98
-5.93
-1.09
2.61
Diluted EPS
-1.17
-1.98
-5.93
-1.09
2.54
Basic Average Shares
32,978
32,721
32,191
31,804
35,086
Diluted Average Shares
32,978
32,721
32,191
31,804
36,042
Total Operating Income as Reported
-43,342
-70,541
-165,490
-24,154
119,260
Total Expenses
899,236
855,305
749,876
806,412
904,846
Net Income from Continuing & Discontinued Operation
-39,109
-64,907
-191,010
-34,516
91,402
Normalized Income
-39,109
-64,907
-191,010
-34,516
91,402
Interest Income
12,093
13,604
11,987
19,165
13,915
Interest Expense
923
975
1,310
5,554
6,723
Net Interest Income
11,170
12,629
10,677
13,611
7,192
EBIT
-31,249
-56,937
-153,503
-4,989
133,175
EBITDA
2,115
-18,852
-104,918
46,092
189,770
Reconciled Cost of Revenue
337,125
327,781
272,198
321,672
381,549
Reconciled Depreciation
33,364
38,085
48,585
51,081
56,595
Net Income from Continuing Operation Net Minority Interest
-39,109
-64,907
-191,010
-34,516
91,402
Normalized EBITDA
2,115
-18,852
-104,918
46,092
189,770
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/24/2000
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