Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
608,904
609,840
642,851
719,188
654,086
Cost of Revenue
478,166
474,587
492,282
507,136
468,639
Gross Profit
130,738
135,253
150,569
212,052
185,447
Operating Expense
124,428
131,785
137,576
147,109
155,275
Operating Income
6,310
3,468
12,993
64,943
30,172
Net Non Operating Interest Income Expense
-5,348
-6,493
-8,664
-9,516
-6,187
Other Income Expense
-1,991
-4,654
-145,319
-5,548
-776
Pretax Income
-1,029
-7,679
-140,990
49,879
23,209
Tax Provision
3,552
4,066
10,970
15,120
9,376
Net Income Common Stockholders
-4,451
-17,891
-161,212
21,084
13,986
Average Dilution Earnings
0
0
0
0
0
Diluted NI Available to Com Stockholders
-4,451
-17,891
-161,212
21,084
13,986
Basic EPS
-0.23
-0.90
-8.20
1.08
0.72
Diluted EPS
-0.23
-0.90
-8.20
1.08
0.72
Basic Average Shares
20,129.24
19,912.02
19,667.67
19,504.54
19,360.68
Diluted Average Shares
20,167.27
19,912.02
19,667.67
19,518.38
19,369.17
Total Operating Income as Reported
4,509
-110
-131,258
61,177
29,990
Total Expenses
602,594
606,372
629,858
654,245
623,914
Net Income from Continuing & Discontinued Operation
-4,451
-17,891
-158,712
21,389
14,184
Normalized Income
-3,370.40
-15,227.89
-51,432.53
24,013.40
14,293.20
Interest Expense
5,348
6,493
8,664
9,516
6,187
Net Interest Income
-5,348
-6,493
-8,664
-9,516
-6,187
EBIT
4,319
-1,186
-132,326
59,395
29,396
EBITDA
36,891
32,771
-97,280
95,902
80,603
Reconciled Cost of Revenue
463,426
459,683
478,391
493,296
454,358
Reconciled Depreciation
32,572
33,957
35,046
36,507
51,207
Net Income from Continuing Operation Net Minority Interest
-4,451
-17,891
-158,712
21,389
14,184
Total Unusual Items Excluding Goodwill
-1,801
-3,578
-144,251
-3,766
-182
Total Unusual Items
-1,801
-3,578
-144,251
-3,766
-182
Normalized EBITDA
38,692
36,349
46,971
99,668
80,785
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-720.40
-914.89
-36,971.53
-1,141.60
-72.80
12/31/2022 - 1/5/1989
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