Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
156,840
173,262
156,367
203,964
113,657
Cost of Revenue
43,672
45,301
69,691
78,831
57,805
Gross Profit
113,168
127,961
86,676
125,133
55,852
Operating Expense
150,482
155,877
285,359
309,538
290,185
Operating Income
-37,314
-27,916
-198,683
-184,405
-234,333
Net Non Operating Interest Income Expense
11,193
14,453
15,006
12,770
8,703
Pretax Income
-73,267
-27,640
-268,701
-145,859
-182,740
Tax Provision
396
-3,276
-3,628
-205
0
Net Income Common Stockholders
-72,154
-24,975
-255,458
-132,533
-180,003
Diluted NI Available to Com Stockholders
-72,154
-24,975
-255,458
-132,533
-180,003
Basic EPS
-0.70
-0.24
-2.50
-1.28
-1.75
Diluted EPS
-0.70
-0.24
-2.50
-1.28
-1.75
Basic Average Shares
101,970.705
102,247.760
102,195.371
103,504.772
103,002
Diluted Average Shares
101,970.705
102,247.760
102,195.371
103,504.772
103,002
Total Operating Income as Reported
--
--
--
--
-182,301
Rent Expense Supplemental
--
--
1,640
1,638
2,419
Total Expenses
194,154
201,178
355,050
388,369
347,990
Net Income from Continuing & Discontinued Operation
-72,154
-24,975
-255,458
-132,533
-180,003
Normalized Income
-55,038.250
-19,145.951
-129,073.894
-159,961.396
-186,520
Interest Income
11,488
14,798
15,235
13,315
9,142
Interest Expense
295
345
229
545
439
Net Interest Income
11,193
14,453
15,006
12,770
8,703
EBIT
-72,972
-27,295
-268,472
-145,314
-182,301
EBITDA
-53,123
-6,564
-241,674
-113,362
-159,636
Reconciled Cost of Revenue
43,672
45,301
69,691
78,831
57,805
Reconciled Depreciation
19,849
20,731
26,798
31,952
22,665
Net Income from Continuing Operation Net Minority Interest
-72,154
-24,975
-255,458
-132,533
-180,003
Total Unusual Items Excluding Goodwill
-22,821
-3,231
-84,276
27,467
6,517
Total Unusual Items
-19,840
-250
-41,030
27,467
6,517
Normalized EBITDA
-33,283
-6,314
-200,644
-140,829
-166,153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,705.250
-382.951
-1,137.894
38.604
0
12/31/2022 - 11/5/2021
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