Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
675,815
488,852
419,112
431,288
319,673
Cost of Revenue
532,295
350,973
298,305
320,718
290,010
Gross Profit
143,520
137,879
120,807
110,570
29,663
Operating Expense
87,788
89,421
88,116
104,507
92,901
Operating Income
55,732
48,458
32,691
6,063
-63,238
Net Non Operating Interest Income Expense
512
-1,012
-1,470
-3,923
68,818
Pretax Income
-39,597
-8,949
-12,221
415,128
-4,195
Tax Provision
7,690
4,561
1,434
111,026
28,621
Net Income Common Stockholders
-47,301
-13,410
-14,100
304,179
-32,727
Diluted NI Available to Com Stockholders
-47,301
-13,410
-14,100
304,179
-32,727
Basic EPS
-0.13
-0.04
-0.04
0.77
-0.08
Diluted EPS
-0.13
-0.04
-0.04
0.77
-0.08
Basic Average Shares
380,357.721
382,132.221
383,096.159
393,953.400
419,011.811
Diluted Average Shares
380,357.721
382,132.221
383,096.159
393,953.400
419,011.811
Total Expenses
620,083
440,394
386,421
425,225
382,911
Net Income from Continuing & Discontinued Operation
-47,301
-13,410
-14,100
304,179
-32,727
Normalized Income
-17,380.500
-30,168.750
-28,215.750
13,227.737
-55,484.250
Interest Income
--
--
--
75,680
73,716
Interest Expense
1,024
1,012
1,470
3,923
4,898
Net Interest Income
512
-1,012
-1,470
-3,923
68,818
EBIT
-38,573
-7,937
-10,751
419,051
703
EBITDA
-38,573
-1,188
-4,494
422,057
9,064
Reconciled Cost of Revenue
532,295
350,973
298,305
320,718
290,010
Reconciled Depreciation
--
6,749
6,257
3,006
8,361
Net Income from Continuing Operation Net Minority Interest
-47,301
-13,410
-14,100
304,179
-32,727
Total Unusual Items Excluding Goodwill
-39,894
22,345
18,821
397,176
30,343
Total Unusual Items
-39,894
22,345
18,821
397,176
30,343
Normalized EBITDA
1,321
-23,533
-23,315
24,881
-21,279
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,973.500
5,586.250
4,705.250
106,224.737
7,585.750
12/31/2022 - 5/10/2004
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