Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
449,278
437,483
422,161
446,382
439,882
Cost of Revenue
195,608
185,979
167,759
189,382
205,591
Gross Profit
253,670
251,504
254,402
257,000
234,291
Operating Expense
262,745
256,880
251,052
252,518
210,964
Operating Income
-9,075
-5,376
3,350
4,482
23,327
Net Non Operating Interest Income Expense
-272
-2,282
-5,031
-5,128
-4,658
Other Income Expense
9,345
10,899
5,835
4,949
188
Pretax Income
-2
3,241
4,154
4,303
18,857
Tax Provision
9,629
9,641
160
-431
-168
Net Income Common Stockholders
-4,494
-3,635
541
584
2,135
Average Dilution Earnings
0
0
2,575
3,069
12,521
Diluted NI Available to Com Stockholders
-4,494
-3,635
3,116
3,653
14,656
Basic EPS
-0.30
-0.25
0.04
0.05
0.20
Diluted EPS
-0.30
-0.25
0.03
0.04
0.15
Basic Average Shares
15,652.9700
14,752.6340
13,304.2270
11,928.3080
10,687.7320
Diluted Average Shares
15,652.9700
14,752.6340
98,352.9240
97,055.2160
96,505.3250
Total Operating Income as Reported
-9,075
-5,376
3,350
4,482
23,327
Total Expenses
458,353
442,859
418,811
441,900
416,555
Net Income from Continuing & Discontinued Operation
-4,494
-3,635
541
584
2,135
Normalized Income
-4,150.2000
-3,182.3300
541
584
2,622.4300
Interest Expense
272
2,282
5,031
5,128
4,658
Net Interest Income
-272
-2,282
-5,031
-5,128
-4,658
EBIT
270
5,523
9,185
9,431
23,515
EBITDA
6,616
11,632
14,497
13,631
25,437
Reconciled Cost of Revenue
195,608
185,979
167,759
189,382
205,591
Reconciled Depreciation
6,346
6,109
5,312
4,200
1,922
Net Income from Continuing Operation Net Minority Interest
-4,494
-3,635
541
584
2,135
Total Unusual Items Excluding Goodwill
-573
-573
0
0
-617
Total Unusual Items
-573
-573
0
0
-617
Normalized EBITDA
7,189
12,205
14,497
13,631
26,054
Tax Rate for Calcs
0.0004
0.0002
0
0.0002
0.0002
Tax Effect of Unusual Items
-229.2000
-120.3300
0
0
-129.5700
12/31/2022 - 9/23/2021
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