Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
325,058
308,984
424,695
301,777
416,014
Cost of Revenue
130,056
116,569
114,722
108,416
103,114
Gross Profit
195,002
192,415
309,973
193,361
312,900
Operating Expense
346,370
339,752
340,811
309,645
283,598
Operating Income
-151,368
-147,337
-30,838
-116,284
29,302
Net Non Operating Interest Income Expense
1,365
692
96
967
420
Pretax Income
-138,779
-143,878
-24,246
-112,996
50,587
Tax Provision
0
0
-132
2,240
14,732
Net Income Common Stockholders
-138,779
-143,878
-24,114
-115,236
35,855
Diluted NI Available to Com Stockholders
-138,779
-143,878
-24,114
-115,236
35,855
Basic EPS
-1.93
-2.03
-0.34
-1.65
0.51
Diluted EPS
-1.93
-2.03
-0.34
-1.65
0.51
Basic Average Shares
71,938
70,868
69,897
69,827
69,827
Diluted Average Shares
71,938
70,868
69,897
69,827
69,852
Total Expenses
476,426
456,321
455,533
418,061
386,712
Net Income from Continuing & Discontinued Operation
-138,779
-143,878
-24,114
-115,236
35,855
Normalized Income
-138,779
-143,878
-24,114
-115,236
35,855
Interest Income
2,017
1,964
1,804
1,575
1,003
Interest Expense
652
1,272
1,708
608
583
Net Interest Income
1,365
692
96
967
420
EBIT
-138,127
-142,606
-22,538
-112,388
51,170
EBITDA
-12,041
-9,793
103,319
-2,587
153,222
Reconciled Cost of Revenue
130,056
116,569
114,722
108,416
103,114
Reconciled Depreciation
126,086
132,813
125,857
109,801
102,052
Net Income from Continuing Operation Net Minority Interest
-138,779
-143,878
-24,114
-115,236
35,855
Normalized EBITDA
-12,041
-9,793
103,319
-2,587
153,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/31/2007
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