Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
508,774
481,747
438,085
613,671
712,114
Cost of Revenue
334,699
317,198
282,258
395,109
477,165
Gross Profit
174,076
164,550
155,828
218,562
234,949
Operating Expense
185,237
191,400
191,468
205,923
215,692
Operating Income
-11,161
-26,850
-35,640
12,639
19,257
Net Non Operating Interest Income Expense
-1,629
-2,361
-2,988
-3,281
-2,133
Pretax Income
2,173
-13,107
-46,878
6,016
20,066
Tax Provision
-4,441
8,776
15,824
18,251
1,934
Net Income Common Stockholders
6,614
-21,883
-62,701
-12,235
18,132
Diluted NI Available to Com Stockholders
6,614
-21,883
-62,701
-12,235
18,132
Basic EPS
0.13
-0.42
-1.20
-0.24
0.35
Diluted EPS
0.13
-0.42
-1.20
-0.24
0.35
Basic Average Shares
52,054.50
52,054.50
52,054.50
52,015.91
51,744.18
Diluted Average Shares
52,054.50
52,054.50
52,054.50
52,024.92
51,787.71
Total Operating Income as Reported
4,887
-11,153
-42,612
13,302
18,112
Total Expenses
519,936
508,598
473,726
601,032
692,857
Net Income from Continuing & Discontinued Operation
6,614
-21,883
-62,701
-12,235
18,132
Normalized Income
7,316
-21,250.74
-33,613.65
-11,413.90
17,961.22
Interest Income
2,010
2,094
2,118
333
107
Interest Expense
3,639
4,455
5,106
3,614
2,240
Net Interest Income
-1,629
-2,361
-2,988
-3,281
-2,133
EBIT
5,812
-8,652
-41,772
9,630
22,306
EBITDA
5,812
64,366
41,926
78,416
95,005
Reconciled Cost of Revenue
334,699
317,198
282,258
395,109
477,165
Reconciled Depreciation
--
73,018
83,698
68,786
72,699
Net Income from Continuing Operation Net Minority Interest
6,614
-21,883
-62,701
-12,235
18,132
Total Unusual Items Excluding Goodwill
-1,170
-904
-16,752
-1,174
189
Total Unusual Items
-1,170
-904
619
-1,174
189
Normalized EBITDA
6,982
65,270
41,307
79,590
94,816
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-468
-271.74
-5,035.65
-352.90
18.22
12/31/2022 - 4/5/2010
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