Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
303,674
335,286
345,066
334,503
408,544
Cost of Revenue
216,047
229,512
241,130
242,082
257,150
Gross Profit
87,627
105,774
103,936
92,421
151,394
Operating Expense
85,786
89,984
94,192
103,191
96,348
Operating Income
1,841
15,790
9,744
-10,770
55,046
Net Non Operating Interest Income Expense
-9,278
-8,330
-5,703
155
1,093
Other Income Expense
1,980
3,067
3,796
2,936
1,743
Pretax Income
-5,457
10,527
7,837
-7,679
57,882
Tax Provision
-1,714
1,952
1,986
-2,116
14,021
Net Income Common Stockholders
-3,743
8,575
5,851
-5,563
43,861
Average Dilution Earnings
--
0
0
-2,270
0
Diluted NI Available to Com Stockholders
-3,743
8,575
5,851
-7,833
43,861
Basic EPS
-0.08
0.18
0.11
-0.11
0.85
Diluted EPS
-0.08
0.18
0.11
-0.15
0.83
Basic Average Shares
47,228.2880
48,378.8820
53,113.5080
51,291.4240
51,601.1760
Diluted Average Shares
47,510.6320
48,754.5850
53,359.0850
51,457.8210
52,844.5780
Total Operating Income as Reported
1,841
15,790
9,744
-10,770
55,046
Total Expenses
301,833
319,496
335,322
345,273
353,498
Net Income from Continuing & Discontinued Operation
-3,743
8,575
5,851
-5,563
43,861
Normalized Income
-3,750.5450
8,505.7614
4,133.1040
-7,208.7500
44,258.9500
Net Interest Income
-9,278
-8,330
-5,703
155
1,093
EBIT
1,841
15,790
9,744
-10,770
55,046
EBITDA
23,956
35,681
26,157
48
66,903
Reconciled Cost of Revenue
216,047
229,512
241,130
242,082
257,150
Reconciled Depreciation
22,115
19,891
16,413
10,818
11,857
Net Income from Continuing Operation Net Minority Interest
-3,743
8,575
5,851
-5,563
43,861
Total Unusual Items Excluding Goodwill
11
85
2,301
2,270
-525
Total Unusual Items
11
85
2,301
2,270
-525
Normalized EBITDA
23,945
35,596
23,856
-2,222
67,428
Tax Rate for Calcs
0.0003
0.0002
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
3.4550
15.7614
583.1040
624.2500
-127.0500
12/31/2022 - 2/28/2019
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