Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
540,247
494,322
484,301
542,876
801,342
Cost of Revenue
133,840
147,740
158,459
196,656
308,751
Gross Profit
406,407
346,582
325,842
346,220
492,591
Operating Expense
369,250
314,611
315,647
501,338
520,072
Operating Income
37,157
31,971
10,195
-155,118
-27,481
Net Non Operating Interest Income Expense
-260
4
7,627
3,836
-5,707
Pretax Income
35,926
32,150
27,521
-149,681
-47,560
Tax Provision
12,819
11,707
12,717
9,424
29,009
Net Income Common Stockholders
23,107
20,443
14,804
-299,243
-99,089
Diluted NI Available to Com Stockholders
23,107
20,443
14,804
-299,243
-99,089
Basic EPS
0.19
0.17
0.12
-2.45
-1.76
Diluted EPS
0.19
0.17
--
-2.45
-1.76
Basic Average Shares
122,266
122,266
122,266
122,266
56,164
Diluted Average Shares
122,266
122,266
122,266
122,266
56,164
Total Operating Income as Reported
34,949
27,496
21,551
-150,287
-31,377
Rent Expense Supplemental
--
--
--
1,953
1,699
Total Expenses
503,090
462,351
474,106
697,994
828,823
Net Income from Continuing & Discontinued Operation
23,107
20,443
14,804
-299,243
-99,089
Normalized Income
27,227.232
27,183.149
15,591.500
-101,078.500
-66,204
Interest Income
119
374
7,855
5,834
1,786
Interest Expense
379
370
228
1,765
6,340
Net Interest Income
-260
4
7,627
3,836
-5,707
EBIT
36,305
32,520
27,749
-147,916
-41,220
EBITDA
36,305
52,445
45,701
-124,305
-8,717
Reconciled Cost of Revenue
133,840
147,740
158,459
196,656
308,751
Reconciled Depreciation
17,952
19,925
17,952
23,611
32,503
Net Income from Continuing Operation Net Minority Interest
23,107
20,443
14,804
-100,834
-71,269
Total Unusual Items Excluding Goodwill
-6,406
-10,600
-1,050
326
-1,264
Total Unusual Items
-6,406
-10,600
-1,050
326
2,853
Normalized EBITDA
42,711
63,045
46,751
-124,631
-11,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,285.768
-3,859.851
-262.500
81.500
-316
12/31/2022 - 9/19/2002
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