Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
170,626
184,291
263,069
289,073
373,071
Cost of Revenue
104,863
113,370
154,669
161,708
226,794
Gross Profit
65,763
70,921
108,400
127,365
146,277
Operating Expense
114,135
124,692
142,610
145,352
123,642
Operating Income
-48,372
-53,771
-34,210
-17,987
22,635
Net Non Operating Interest Income Expense
-5,286
-5,250
-7,639
-6,072
-6,482
Pretax Income
-57,973
-67,249
-59,720
-17,613
18,516
Tax Provision
-2,494
-2,227
-2,831
1,628
4,314
Net Income Common Stockholders
-41,497
-51,142
-42,532
-11,648
8,106
Diluted NI Available to Com Stockholders
-41,497
-51,142
-42,532
-11,648
8,106
Basic EPS
-0.29
-0.35
-0.29
-0.08
0.06
Diluted EPS
-0.29
-0.35
-0.29
-0.08
0.06
Basic Average Shares
144,707.176
144,707.176
144,707.176
144,707.176
144,707.176
Diluted Average Shares
144,707.176
144,707.176
144,707.176
144,707.176
144,707.176
Rent Expense Supplemental
--
--
658
627
--
Total Expenses
218,998
238,062
297,279
307,060
350,436
Net Income from Continuing & Discontinued Operation
-41,497
-51,142
-42,532
-11,648
8,106
Normalized Income
-32,593.258
-42,114.202
-23,954.484
-10,670.750
8,255.380
Interest Income
1,567
1,558
1,660
326
335
Interest Expense
6,792
6,808
9,299
6,398
6,817
Net Interest Income
-5,286
-5,250
-7,639
-6,072
-6,482
EBIT
-51,181
-60,441
-50,421
-11,215
25,333
EBITDA
-51,181
-41,930
-32,613
9,142
49,662
Reconciled Cost of Revenue
104,863
113,370
154,669
161,708
226,794
Reconciled Depreciation
--
18,511
17,808
20,357
24,329
Net Income from Continuing Operation Net Minority Interest
-41,497
-51,142
-42,532
-11,648
8,106
Total Unusual Items Excluding Goodwill
-9,304
-9,337
-19,502
-1,303
-194
Total Unusual Items
-9,304
-9,337
-19,502
-1,303
-194
Normalized EBITDA
-41,877
-32,593
-13,111
10,445
49,856
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-400.258
-309.202
-924.484
-325.750
-44.620
12/31/2022 - 2/27/2006
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