Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
37,127
105,965
76,304
76,012
412,482
Operating Expense
192,705
198,500
196,121
214,019
281,996
Operating Income
-155,578
-92,535
-119,817
-138,007
130,486
Net Non Operating Interest Income Expense
3,841
13,354
19,941
19,705
3,596
Other Income Expense
329
-559
-16,729
-894
1,110
Pretax Income
-151,390
-79,754
-116,611
-119,242
135,234
Tax Provision
-1,398
1,376
6,084
-568
10,893
Net Income Common Stockholders
-149,992
-81,130
-122,695
-118,674
124,341
Average Dilution Earnings
-19
-196
140
0
-231
Diluted NI Available to Com Stockholders
-150,011
-81,326
-122,555
-118,674
124,110
Basic EPS
-2.02
-1.08
-1.62
-1.72
1.91
Diluted EPS
-2.02
-1.08
-1.62
-1.72
1.90
Basic Average Shares
74,690.83
75,404.90
75,846.68
68,863.01
65,194.78
Diluted Average Shares
74,690.83
75,413.40
75,878.74
68,863.01
65,249.18
Total Operating Income as Reported
-155,560
-92,549
-137,110
-138,053
130,528
Total Expenses
192,705
198,500
196,121
214,019
281,996
Net Income from Continuing & Discontinued Operation
-149,992
-81,130
-122,695
-118,674
124,341
Normalized Income
-149,387.63
-80,675.98
-110,415.77
-117,494.64
123,281.79
Interest Income
12,502
13,354
19,941
19,705
3,596
Net Interest Income
3,841
13,354
19,941
19,705
3,596
EBIT
-155,510
-92,535
-119,817
-138,007
130,486
EBITDA
-146,118
-81,425
-108,624
-120,702
142,490
Reconciled Depreciation
9,392
11,110
11,193
17,305
12,004
Net Income from Continuing Operation Net Minority Interest
-149,992
-81,130
-122,695
-118,674
124,341
Total Unusual Items Excluding Goodwill
-610
-610
-16,511
-1,185
1,152
Total Unusual Items
-610
-610
-16,511
-1,185
1,152
Normalized EBITDA
-145,508
-80,815
-92,113
-119,517
141,338
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5.63
-155.98
-4,231.77
-5.64
92.79
12/31/2022 - 4/28/2017
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