Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
135,080
144,223
168,670
167,803
158,518
Cost of Revenue
65,106
72,666
76,734
76,737
73,002
Gross Profit
69,974
71,557
91,936
91,066
85,516
Operating Expense
11,096
11,135
10,137
9,946
9,575
Operating Income
58,878
60,422
81,799
81,120
75,941
Net Non Operating Interest Income Expense
-31,012
-30,149
-30,257
-28,773
-27,927
Other Income Expense
-8,601
-93,002
-91,784
-263,217
179,216
Pretax Income
19,265
-62,729
-40,242
-210,870
227,230
Net Income Common Stockholders
19,265
-62,729
-40,242
-210,870
227,230
Diluted NI Available to Com Stockholders
19,265
-62,729
-40,242
-210,870
227,230
Basic EPS
0.59
-1.85
-1.20
-6.36
6.26
Diluted EPS
0.59
-1.85
-1.20
-6.36
6.26
Basic Average Shares
34,030.70
33,906.32
33,422.71
33,141.18
36,309.28
Diluted Average Shares
34,030.70
33,906.32
33,422.71
33,141.18
36,309.28
Total Expenses
76,202
83,801
86,871
86,683
82,577
Net Income from Continuing & Discontinued Operation
19,265
-62,729
-40,242
-210,870
227,230
Normalized Income
26,148.20
-33,952
32,444
68,483
163,757.30
Interest Income
5,873
9,084
14,642
12,835
1,698
Interest Expense
34,947
37,199
43,276
39,840
27,612
Net Interest Income
-31,012
-30,149
-30,257
-28,773
-27,927
EBIT
54,212
-25,530
3,034
-171,030
254,842
EBITDA
54,282
-25,487
3,168
-170,897
254,975
Reconciled Cost of Revenue
65,106
72,666
76,734
76,737
73,002
Reconciled Depreciation
70
43
134
133
133
Net Income from Continuing Operation Net Minority Interest
19,265
-62,729
-40,242
-210,870
227,230
Total Unusual Items Excluding Goodwill
-11,472
-28,777
-72,686
-279,353
85,716
Total Unusual Items
-11,472
-28,777
-72,686
-279,353
85,716
Normalized EBITDA
65,754
3,290
75,854
108,456
169,259
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,588.80
0
0
0
22,243.30
12/31/2022 - 7/16/2018
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