Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
830,438
718,952
661,817
607,521
667,238
Cost of Revenue
99,032
74,562
77,906
83,779
87,221
Gross Profit
731,406
644,390
583,911
523,742
580,017
Operating Expense
786,800
681,254
508,355
510,339
534,403
Operating Income
-55,394
-36,864
75,556
13,403
45,614
Net Non Operating Interest Income Expense
6,997
13,253
16,204
8,038
14,619
Other Income Expense
-75,069
-25,419
6,110
-18,672
510
Pretax Income
-123,466
-49,030
97,870
2,769
60,743
Tax Provision
-13,580
-10,480
24,005
1,453
32
Net Income Common Stockholders
-109,886
-38,550
73,865
1,316
60,711
Average Dilution Earnings
--
--
0
0
3,556
Diluted NI Available to Com Stockholders
-109,886
-38,550
73,865
1,316
64,267
Basic EPS
-1.92
-0.68
1.34
0.02
1.13
Diluted EPS
-1.92
-0.68
1.32
0.02
1.04
Basic Average Shares
57,408.48
56,451.14
55,100.06
54,536.28
53,665.14
Diluted Average Shares
57,408.48
56,451.14
55,958.54
55,506.83
61,679.80
Total Operating Income as Reported
-130,463
-62,283
81,666
-5,269
46,124
Total Expenses
885,832
755,816
586,261
594,118
621,624
Net Income from Continuing & Discontinued Operation
-109,886
-38,550
73,865
1,316
60,711
Normalized Income
-43,073.82
-18,570.67
69,282.50
15,176.23
60,201.27
Interest Income
9,312
13,253
16,204
10,453
21,689
Interest Expense
2,315
0
0
2,415
7,070
Net Interest Income
6,997
13,253
16,204
8,038
14,619
EBIT
-121,151
-49,030
97,870
5,184
67,813
EBITDA
-19,450
42,533
178,284
90,043
153,356
Reconciled Cost of Revenue
97,159
72,455
75,469
81,305
84,308
Reconciled Depreciation
101,701
91,563
80,414
84,859
85,543
Net Income from Continuing Operation Net Minority Interest
-109,886
-38,550
73,865
1,316
60,711
Total Unusual Items Excluding Goodwill
-75,069
-25,419
6,110
-18,672
510
Total Unusual Items
-75,069
-25,419
6,110
-18,672
510
Normalized EBITDA
55,619
67,952
172,174
108,715
152,846
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,256.82
-5,439.67
1,527.50
-4,811.77
0.27
12/31/2022 - 5/1/2012
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