Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
650,823
662,482
754,699
785,002
822,425
Cost of Revenue
299,808
302,979
335,248
361,932
371,088
Gross Profit
351,015
359,503
419,451
423,070
451,337
Operating Expense
351,650
371,686
411,011
404,925
405,584
Operating Income
-635
-12,183
8,440
18,145
45,753
Net Non Operating Interest Income Expense
-2,549
-2,055
-3,460
30
-1,143
Pretax Income
-10,712
--
--
--
--
Tax Provision
1,591
-284
4,220
7,996
11,338
Net Income Common Stockholders
-12,302
-19,570
3,750
12,483
30,248
Diluted NI Available to Com Stockholders
-12,302
-19,570
3,750
12,483
30,248
Basic EPS
-0.44
-0.74
0.14
0.46
1.10
Diluted EPS
-0.44
-0.74
0.14
0.46
1.10
Basic Average Shares
27,722
26,580.1450
27,403
27,403
27,403
Diluted Average Shares
27,722
26,580.1450
27,403
27,403
27,403
Total Operating Income as Reported
-5,156
-16,705
14,895
24,169
50,749
Rent Expense Supplemental
--
--
--
--
4,465
Total Expenses
651,458
674,665
746,259
766,857
776,672
Net Income from Continuing & Discontinued Operation
-12,302
-19,570
3,750
12,483
30,248
Normalized Income
-8,750.5200
-14,963.8446
-879.1600
8,918.1600
26,739.7680
Interest Income
1,459
2,014
2,339
1,630
436
Interest Expense
6,567
--
--
--
--
Net Interest Income
-2,549
-2,055
-3,460
30
-1,143
EBIT
-4,145
-13,226
13,783
21,583
42,455
EBITDA
29,757
21,874
50,411
52,496
74,951
Reconciled Cost of Revenue
299,808
302,979
335,248
361,932
371,088
Reconciled Depreciation
33,902
35,099
36,628
30,913
32,496
Net Income from Continuing Operation Net Minority Interest
-12,302
-19,570
3,750
12,483
30,248
Total Unusual Items Excluding Goodwill
-4,673
-4,673
6,091
5,844
4,819
Total Unusual Items
-4,673
-4,673
6,091
5,844
4,819
Normalized EBITDA
34,430
26,547
44,320
46,652
70,132
Tax Rate for Calcs
0.0002
0
0.0002
0.0004
0.0003
Tax Effect of Unusual Items
-1,121.5200
-66.8446
1,461.8400
2,279.1600
1,310.7680
12/31/2022 - 6/22/2001
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