| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
183,531 | 192,219 | 197,191 | 185,360 | 164,957 |
| Cost of Revenue
|
-57,669 | -54,858 | -58,130 | -57,877 | -54,575 |
|
Gross Profit
|
125,862 | 137,361 | 139,061 | 127,483 | 110,382 |
| Selling, General and Administrative Expenses
|
-111,108 | -101,810 | -107,450 | -98,826 | -171,104 |
| Other Income/Expense, Operating
|
-- | -- | -- | -- | -974 |
|
Operating Income/Expenses
|
-111,108 | -101,810 | -107,450 | -98,826 | -171,104 |
|
Total Operating Profit/Loss
|
14,754 | 35,551 | 31,611 | 28,657 | -60,722 |
| Total Net Finance Income/Expense
|
-9,359 | -10,961 | -11,001 | -6,363 | -4,047 |
| Net Investment Income
|
0 | -- | 0 | -13,411 | 5,127 |
| Irregular Income/Expenses
|
4,881 | 13,023 | -19,605 | -8,990 | 61,325 |
|
Other Income/Expense, Non-Operating
|
-16 | -29 | 11 | -16 | 29 |
|
Non-Operating Income/Expenses, Total
|
-4,494 | 2,033 | -30,595 | -28,780 | 62,434 |
|
Pretax Income
|
10,260 | 37,584 | 1,016 | -123 | 1,712 |
|
Provision for Income Tax
|
-3,179 | -5,987 | -970 | -2,682 | -388 |
|
Net Income from Continuing Operations
|
7,081 | 31,597 | 46 | -2,805 | 1,324 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,081 | 31,597 | 46 | -2,805 | 1,324 |
|
Non-Controlling/Minority Interests
|
-1,225 | -4,552 | 3,111 | 6,121 | -2,293 |
|
Net Income after Non-Controlling/Minority Interests
|
5,856 | 27,045 | 3,157 | 3,316 | -969 |
|
Net Income Available to Common Stockholders
|
5,856 | 27,045 | 3,157 | 3,316 | -969 |
|
Diluted Net Income Available to Common Stockholders
|
5,856 | 27,045 | 3,157 | 3,316 | -969 |
| Basic EPS
|
0.18 | 0.86 | 0.09 | 0.13 | -0.12 |
| Diluted EPS
|
0.14 | 0.74 | 0.09 | 0.13 | -0.12 |
|
Basic Weighted Average Shares Outstanding
|
30,320.5690 | 31,283.2450 | 34,270.8090 | 25,709.3430 | 8,059.3710 |
|
Diluted Weighted Average Shares Outstanding
|
33,002.4620 | 36,666.7660 | 34,270.8090 | 25,709.3430 | 8,059.3710 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
19,619 | 48,545 | 12,017 | 6,240 | 5,759 |
|
EBITDA
|
23,465 | 52,215 | 15,647 | 9,234 | 7,958 |
|
Normalized EBITDA
|
38,841 | 53,481 | 58,225 | 55,256 | 50,127 |
|
Normalized Income
|
9,457.2071 | 29,594.5790 | 22,230.5710 | 21,270.7582 | 13,367.5976 |
|
Total Unusual Items
|
3,443 | -2,381 | 29,830 | 32,434 | 15,573 |
12/31/2022 - 4/28/2021
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