| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
385,543 | 400,535 | 419,635 | 449,273 | 437,113 |
| Cost of Revenue
|
-301,955 | -303,628 | -306,206 | -323,601 | -294,239 |
|
Gross Profit
|
83,588 | 96,907 | 113,429 | 125,672 | 142,874 |
| Selling, General and Administrative Expenses
|
-70,452 | -72,487 | -59,124 | -59,635 | -60,840 |
| Other Income/Expense, Operating
|
238 | 476 | 1,937 | 2,500 | 2,290 |
|
Operating Income/Expenses
|
-70,214 | -72,011 | -57,187 | -57,135 | -58,550 |
|
Total Operating Profit/Loss
|
13,374 | 24,896 | 56,242 | 68,537 | 84,324 |
| Total Net Finance Income/Expense
|
-458 | -139 | 234 | -615 | -1,036 |
| Net Investment Income
|
770 | 179 | 1,759 | 1,580 | 1,055 |
| Irregular Income/Expenses
|
-15,743 | -28,226 | -65,864 | -62,346 | -69,206 |
|
Other Income/Expense, Non-Operating
|
-842 | -905 | -3,625 | -222 | 900 |
|
Non-Operating Income/Expenses, Total
|
-16,273 | -29,091 | -67,496 | -61,603 | -68,287 |
|
Pretax Income
|
-2,899 | -4,195 | -11,254 | 6,934 | 16,037 |
|
Provision for Income Tax
|
-4,435 | -5,058 | -8,836 | -6,667 | -6,084 |
|
Net Income from Continuing Operations
|
-7,334 | -9,253 | -20,090 | 267 | 9,953 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-7,334 | -9,253 | -20,090 | 267 | 9,953 |
|
Non-Controlling/Minority Interests
|
-7,039 | -8,286 | -8,338 | -10,250 | -6,764 |
|
Net Income after Non-Controlling/Minority Interests
|
-14,373 | -17,539 | -28,428 | -9,983 | 3,189 |
|
Net Income Available to Common Stockholders
|
-14,373 | -17,539 | -28,428 | -9,983 | 3,189 |
|
Diluted Net Income Available to Common Stockholders
|
-14,373 | -17,539 | -28,428 | -9,983 | 3,189 |
| Basic EPS
|
-0.07 | -0.09 | -0.14 | -0.05 | 0.02 |
| Diluted EPS
|
-0.07 | -0.09 | -0.14 | -0.05 | 0.02 |
|
Basic Weighted Average Shares Outstanding
|
200,000 | 200,000 | 200,000 | 200,000 | 187,808 |
|
Diluted Weighted Average Shares Outstanding
|
200,000 | 200,000 | 200,000 | 200,000 | 187,808 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-2,441 | -4,056 | -11,488 | 7,549 | 17,073 |
|
EBITDA
|
-2,441 | 7,924 | 1,905 | 23,128 | 28,798 |
|
Normalized EBITDA
|
13,306 | 36,124 | 67,726 | 85,474 | 98,543 |
|
Normalized Income
|
8,413 | 18,947 | 45,731 | 62,613 | 53,238.630 |
|
Total Unusual Items
|
15,747 | 28,200 | 65,821 | 62,346 | 69,745 |
12/31/2022 - 3/31/2022
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