Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
405,612
395,261
362,114
365,318
368,231
Cost of Revenue
246,894
245,846
223,492
209,962
215,449
Gross Profit
158,718
149,415
138,622
155,356
152,782
Operating Expense
134,776
127,617
115,514
115,981
107,051
Operating Income
23,942
21,798
23,108
39,375
45,731
Net Non Operating Interest Income Expense
-23,257
-13,642
-6,132
-5,795
-5,892
Other Income Expense
-39,558
-55,847
-25,130
31,267
-82,866
Pretax Income
-38,873
-47,691
-8,154
64,847
-43,027
Tax Provision
-9,124
-10,203
-4,395
9,308
-10,722
Net Income Common Stockholders
-29,749
-37,488
-3,759
54,948
-32,018
Diluted NI Available to Com Stockholders
-29,749
-37,488
-3,759
54,948
-32,018
Basic EPS
-22.26
-28.77
-2.69
37.90
-21.49
Diluted EPS
-22.26
-28.77
-2.69
37.90
-21.49
Basic Average Shares
3,139.02
1,302.93
1,396.91
1,449.93
1,490.16
Diluted Average Shares
3,139.02
1,302.93
1,396.91
1,449.93
1,490.16
Total Expenses
381,670
373,463
339,006
325,943
322,500
Net Income from Continuing & Discontinued Operation
-29,749
-37,488
-3,759
54,948
-32,018
Normalized Income
-40,594.65
-46,255.04
-16,342.12
44,818.62
-26,827.67
Interest Expense
23,257
13,642
6,132
5,795
5,892
Net Interest Income
-23,257
-13,642
-6,132
-5,795
-5,892
EBIT
-15,616
-34,049
-2,022
70,642
-37,135
EBITDA
25,440
6,730
37,821
109,621
-692
Reconciled Cost of Revenue
246,894
245,846
223,492
209,962
215,449
Reconciled Depreciation
41,056
40,779
39,843
38,979
36,443
Net Income from Continuing Operation Net Minority Interest
-29,749
-37,488
-3,759
54,948
-32,018
Total Unusual Items Excluding Goodwill
14,172
11,154
15,928
11,827
-6,913
Total Unusual Items
14,172
11,154
15,928
11,827
-6,913
Normalized EBITDA
11,268
-4,424
21,893
97,794
6,221
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,326.35
2,386.96
3,344.88
1,697.62
-1,722.67
12/31/2022 - 3/17/1980
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